Financial Analyst - Corporate
Full-time, 40 hours per week. Monday-Friday; business hours between 8:00am-5:00pm. Hybrid position based in Downers Grove, IL, working three days in office.
About the role
At Duly Health and Care, you are supported to do your best work and make a meaningful impact every day. You will be part of a collaborative, physician-led team that works as one and puts patients at the center of everything we do. With a connected network of providers, care teams, and services across primary and specialty care, surgery centers, imaging, lab, and therapy, you are part of a system designed to deliver high-quality, coordinated care. Together, we create an environment where you can grow, contribute, and help improve the experience and outcomes for every patient we serve.
Responsibilities
- Financial & Operational Reporting (35%)
- Collaborate directly with cross-functional department leaders and C-Suite executives serving as the Home Office finance business partner, supporting variance analysis for Home Office/Back Office expense categories (HR, IT, Marketing, etc.) under the Director, Financial Planning & Analysis direction.
- Support financial consolidation activity of Duly’s entities, including data gathering, schedule preparation, and tie-outs.
- Partner with entity finance teams to research and document variance drivers for Monthly Operating Review materials.
- Support preparation of presentation materials for Board of Directors meetings and other executive/external reporting.
- Bring an entrepreneurial, continuous-improvement mindset to reporting and consolidation workflows, identifying opportunities where AI and automation can reduce manual effort and improve accuracy.
- Forecast & Budget Support (35%)
- Support the build-out and execution of Duly’s monthly forecast process under the Director’s guidance, including data preparation and model maintenance.
- Assist in preparing budget inputs and financial models.
- Serve as liaison to Home Office stakeholders, assisting the preparation, input, and review of their forecast and budget submissions.
- Conduct cost and operational trend analysis and prepare variance narratives for Home Office functions.
- Champion the use of AI-enabled tools to improve forecast turnaround, submission tracking, and trend/variance narrative development.
- OneStream EPM Platform Support (20%)
- Support the Director’s leadership of the enterprise-wide OneStream redesign and implementation for financial and operational reporting.
- Assist in identifying data requirements across finance and operational stakeholders.
- Partner with key stakeholders to identify and document reporting needs.
- Perform ad hoc analysis and deliverables as project needs arise.
- Identify and pilot AI use cases to improve data gathering, requirements documentation, and reporting design during the implementation.
- Professional Development (10%)
- Pursue ongoing development of technical and financial acumen, including deepening proficiency in OneStream, Excel, and other finance systems relevant to the role.
- Stay current on healthcare finance, physician group, and value-based care trends relevant to Duly’s business.
- Actively seek feedback and apply it to improve analytical rigor and communication of findings.
- Pursue relevant professional development opportunities (training, certifications, or continuing education) in partnership with the Director.
Requirements
- Bachelor's degree in Accounting, Finance, Economics, or related field required.
- 2 or more years of experience working within finance or financial planning highly preferred.
- Prior experience in healthcare preferred.
Benefits
- Comprehensive medical, dental, and vision benefits that include healthcare navigation assistance.
- Access to a mental health benefit at no cost.
- Employer-provided life and disability insurance.
- $5,250 tuition reimbursement per year.
- Immediate 401(k) match.
- 40 hours paid volunteer time off.
- A culture committed to community engagement and social impact.
- Up to 12 weeks parental leave at 100% pay and a financial benefit for adoption and surrogacy for non-physician team members once eligibility requirements are met.
Pay
The compensation for this role includes a base pay range of $58,000-$87,000, with the actual pay determined by factors such as skills, experience, education, certifications, geographic location, and internal equity. Additional compensation may be available through shift differentials, bonuses, and other incentives.