Manager, Financial Planning and Analysis

Hourly Pay Range

$51.47 - $79.78

• Position:
  Manager, Financial Planning and Analysis
• Location:
  
  Warrenville, IL
• Full Time
• Hours:
  
  Monday-Friday, 8am – 4:30pm
• Hybrid schedule 3 days in office, 2 days at home
• Required Travel:
  No travel

As the Manager of Financial Planning and Analysis, you will oversee financial planning, budgeting, forecasting, and analysis activities. You will collaborate with various departments to develop budgets, monitor financial performance, and provide insights to guide strategic decisions. This role focuses on supporting the Endeavor Health Research Institute and the five philanthropic foundations across the organization.

• Lead the development of the annual budget, working closely with department heads to ensure alignment with organizational goals and priorities.
• Monitor budget performance and provide regular updates to senior leadership.
• Analyze financial data, KPIs, and trends to provide actionable insights.
• Prepare financial reports, variance analyses, and forecasts to support decision-making.
• Collaborate with senior leadership to develop long‑term financial strategies and identify opportunities for cost optimization and revenue enhancement.
• Oversee the collection, organization, and maintenance of financial data, ensuring accuracy and consistency.
• Implement and manage financial planning software tools as needed.
• Develop and maintain financial models to assess the impact of various scenarios on financial performance.
• Prepare and present financial reports and analysis to hospital executives and department managers, highlighting key findings and recommendations.
• Identify opportunities to streamline financial planning and analysis processes, enhance financial controls, and improve efficiency.
• Ensure compliance with regulatory requirements and financial reporting standards.
• Coordinate with auditors during annual financial audits.
• Supervise and mentor a team of financial analysts, providing guidance, training, and support.

• Education:
  
  Bachelor’s degree required;
  Master’s degree preferred.
• Certification: CPA preferred.
• Experience:
  
  5+ years progressively responsible financial planning and analysis experience, preferably in a healthcare or hospital setting.
• Experience in grant management and/or supporting a research group/organization is a plus.

• Opportunity for annual increases based on performance.
• Career pathways to promote professional growth and development.
• Medical, Dental, Pet, and Vision options.
• Tuition reimbursement.
• Free parking.
• Wellness program.
• Savings plan.
• Health Savings Account options.
• Retirement options with company match.
• Paid time off and holiday pay.
• Community involvement opportunities.

Endeavor Health is an equal opportunity employer. Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Vets, VEVRRA Federal Contractor.