Senior Financial Analyst
Job in
Rosemont, Cook County, Illinois, USA
Listed on 2026-08-02
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-02
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Senior Financial Analyst
Job Description & How to Apply Below
Responsibilities
- Support ongoing improvements to FP&A processes, including contributing to automation, reporting enhancements, and more efficient workflows.
- Perform detailed monthly variance analysis, including actuals vs. budget, forecast, and prior year, clearly communicating key trends, risks, and opportunities to support decision-making, financial accountability, and the monthly close process.
- Contribute to the company-wide annual budgeting, forecasting, and long-range planning processes.
- Partner with department and executive-level leaders to understand business drivers and provide financial insights to support decision-making.
- Build and maintain financial models that support strategic decision-making, scenario planning, investment decisions, and operational planning.
- Prepare and present financial performance reporting for the CFO, VP of Finance, senior leadership, and other key stakeholders.
- Track key performance indicators (KPIs) and support dashboards that measure business performance and operational efficiency.
- Perform ad hoc financial and operational analyses to support executive decision-making and evolving business priorities.
- Stay curious about new tools and technologies that can improve reporting, efficiency, and access to insights.
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
- 2–5 years of experience in FP&A, Corporate Finance, or Financial Analysis.
- Experience with budgeting, forecasting, variance analysis, and financial modeling (hands-on or supporting).
- Advanced proficiency in Microsoft Excel, including working with large datasets and building models.
- Strong communication skills, with the ability to clearly explain financial concepts to both finance and non-finance stakeholders.
- Experience with business intelligence, ERP, or financial reporting tools; experience with Net Suite, Solution7, Excel, CoPilot, Docusign or similar platforms is a plus.
- Exposure to or interest in automation, AI tools, or improving workflows is a plus.
- Experience in healthcare technology, SaaS, data, AI, or private equity-backed environments is a plus.
Position Requirements
10+ Years
work experience
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