FP&A Analyst

About Air Life

At Air Life, we are dedicated to improving the quality of every breath. Excellence with Every Breath is not just a tagline, but the way we work and take care of our customers. With a mindset to evolve, innovate, and grow, we are a premier manufacturer of the highest‑quality and market‑leading breathing consumables. Our growth philosophy has positioned us to increase our global footprint and business reach, impacting even more people around the world.

Our expanding family of trusted brands offers a product portfolio that spans the continuum of care from first responder to home care, with safety, patient comfort, and clinical performance in mind. Collective expertise allows us to provide quality products and experiences to our patients, customers, and our people. Our values of Customer First, Differentiate with our People, Bias for Action, Continuous Improvement, and Accountability define who we are and how we work.

As an FP&A Analyst
, you will play a critical role in shaping financial insights that drive strategic decisions across our business. You’ll partner closely with leaders in Sales, Marketing, Operations, and Supply Chain to deliver actionable analysis and data‑driven recommendations. You will design and maintain driver‑based financial models, support the budgeting and forecasting processes, and conduct monthly performance reviews that illuminate key business trends.

Your work will directly influence how resources are allocated and how growth opportunities are pursued. This is a hybrid role at our Deerfield, IL office.

$60,000.00/yr – $85,000.00/yr

• Advanced financial modeling, forecasting, and data visualization expertise, with proficiency in Excel (dynamic arrays, Power Query/Pivot) and Power BI (or similar).
• Strong business partnering and communication skills, able to influence, challenge assumptions, and tell the story behind the numbers.
• Skilled in process improvement and automation (e.g., Power Query, Power BI, One Stream, and emerging AI tools).
• Comfortable working cross‑functionally with Sales, Marketing, Operations, R&D, and Supply Chain in a fast‑paced, high‑growth environment.

• 2–4 years of experience in FP&A or closely related analyst roles (corporate or business‑unit finance). Experience with in the medical device or healthcare industry is a plus.

• Bachelor’s in Finance, Accounting, Economics or related field; MBA/CPA a plus.

• Up to 10%.

• Build and maintain driver‑based financial models (revenue, COGS, OpEx, cash flow) and perform scenario/sensitivity analysis to support decision‑making.
• Support the annual operating plan, quarterly forecasts, and monthly close (actuals vs. plan/forecast/prior year), providing variance analysis and actionable insights.
• Create and automate management reporting/KPI dashboards in Excel/Power BI; ensure data integrity and a single source of truth.
• Partner with Sales, Marketing, R&D, Operations, and Supply Chain to translate plans into targets and track performance; communicate financial impacts in plain English.
• Conduct product/project business‑case modeling (pricing, volume/mix, margin, ROI).
• Support business partners and cost center owners in all areas of expense management (analysis, budgeting, forecasting).
• Identify opportunities to improve processes and automate (e.g., Power Query/Power BI, One Stream, and emerging AI tools) to speed insight.
• Prepare clear, concise presentations for financial and leadership reviews and business updates; highlight drivers, risks, and recommendations.
• Independently drive analysis from hypothesis to recommendation with minimal direction; anticipate key questions and propose next steps.

• Uphold and embody Air Life’s values in all aspects of work.
• Demonstrate accuracy and thoroughness in daily work; look for ways to improve and promote quality & safety.
• Inspire the trust of others; treat people with respect and dignity and embrace the value of diversity.
• Use time efficiently; perform job accurately, thoroughly, and conserve company resources to improve profits.
• Contribut…