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Finance Manager

Job in Chicago, Cook County, Illinois, 60290, USA
Listing for: Illinois Public Health Institute
Full Time position
Listed on 2026-07-01
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Financial Compliance, Accounts Receivable/ Collections
  • Accounting
    Financial Reporting, Financial Analyst, Financial Compliance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 70100 - 83399 USD Yearly USD 70100.00 83399.00 YEAR
Job Description & How to Apply Below

The Finance Manager supports IPHI’s financial operations, project budget management, and grant fiscal administration across the organization. This role works closely with project managers, leadership, contract staff, and the outsourced accounting team to support budgeting, financial reporting, invoicing, compliance, and day-to-day financial coordination.

The Finance Manager serves as a key liaison between program staff and finance operations, helping ensure financial processes, reporting, and grant administration activities are timely, accurate, and aligned with organizational policies and funder requirements. This position also supports the development of financial tools, reporting systems, and operational processes that strengthen communication, consistency, and collaboration across teams.

This position is full-time, exempt, and reports to the Chief Finance Officer. IPHI’s standard work week is 37.5 hours.

Compensation

This position offers a salary range of $70,100 to $83,399 per year, depending on experience and qualifications.

Benefits

IPHI offers competitive benefits, including multiple health plan options, dental, vision, employer-paid disability and life insurance, flexible spending accounts, and a 401(k) with employer matching. Employees also receive PTO, paid parental leave, and an Employee Assistance Program, 15 paid holidays, including a week off in December.

Location

This position is located in Chicago. IPHI operates a hybrid office work model where team members work in the office two days per week (Tuesday, Wednesday, or Thursday), and individuals may work in the office or remotely the other three days per week. There is travel for meetings and site visits within Chicago, the suburbs, and Illinois. Occasional overnight travel within Illinois or nationally for conferences and training may be required.

Starting

Date

Immediate

DUTIES AND RESPONSIBILITIES General
  • Financial Reporting and Analysis
  • Support the development and maintenance of project-level financial trackers, reports, and dashboards
  • Assist with budget-to-actual analysis and ongoing financial monitoring
  • Support organizational budgeting and multi-year project planning efforts
  • Assist with budgets for new proposals, renewals, and revised project scopes
  • Monitor grant financial reporting requirements and deadlines
  • Support management of staff FTE allocations across projects and departments
  • Create and maintain projects, grants, and funder codes within financial systems
  • Coordinate new project setup between contracts, program, and accounting teams
  • Maintain organizational funding and project tracking matrices
  • Maintain personnel data in Martus system
  • Support funder requests for financial information and budget documentation
  • Participate in monthly project finance meetings with project managers and finance staff
Accounts Receivable and Billing Coordination
  • Create and maintain customer records and funder contact information in financial systems
  • Track billing requirements and supporting documentation for grants and contracts
  • Support the preparation and submission of funder invoices and vouchers
  • Coordinate billing documentation with program and accounting teams
  • Monitor outstanding receivables and support collection follow-up activities
Accounts Payable and Expense Management
  • Create and maintain vendor records within BILL and accounting systems
  • Coordinate invoice collection, coding, approvals, and payment processing
  • Work with staff and vendors to resolve accounts payable issues
  • Prepare and review weekly accounts payable reports and assist with issue resolution
  • Support gift card tracking and reporting processes
  • Support corporate credit card administration
Cash Flow and Financial Operations
  • Assist with the preparation of weekly cash flow projection reports
  • Monitor expected cash receipts and reimbursement timing
  • Coordinate with project managers regarding anticipated funding and spending activity
  • Prepare cash advance requests for leadership review
Policy, Compliance, and Audit Support
  • Support annual review and maintenance of financial and procurement policies
  • Maintain finance policy and procedure documentation
  • Support organization-wide fiscal policy training efforts
  • Coordinate audit…
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