Manager, Financial Planning and Analysis
Position Highlights
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: n/a
Job Summary
You will oversee financial planning, budgeting, forecasting, and analysis activities, collaborating with various departments to develop budgets, monitor financial performance, and provide insights to guide strategic decisions. This role focuses primarily on supporting the Endeavor Health Research Institute and five philanthropic foundations.
What You Will Do
- Leading the development of the annual budget
- Making sure department heads' budgets align with organizational goals and priorities
- Maintaining accurate and consistent financial data
- Implementing and managing financial planning software tools
- Developing and maintaining financial models
- Preparing and presenting financial reports and analysis
- Identifying opportunities to streamline processes and improve efficiency
- Ensuring compliance with regulatory requirements and financial reporting standards
- Coordinating with auditors during annual financial audits
- Supervising and mentoring a team of financial analysts
- Providing guidance, training, and support to ensure the department's effectiveness and growth
What You Will Need
- Education: Bachelors Degree Required, Masters Degree Preferred
- Certification: CPA Preferred
- Experience: 5+ years progressively responsible financial planning and analysis experience, preferably in a healthcare or hospital setting required
- Experience: Experience in grant management and/or supporting a Research group/organization a plus
Benefits
- Opportunity for annual increases based on performance
- Career Pathways to Promote Professional Growth and Development
- Variety of Medical, Dental, Pet and Vision options
- Tuition Reimbursement
- Free Parking
- Wellness Program
- Savings Plan
- Health Savings Account Options
- Retail Options with Company Match
- Paid Time Off and Holiday Pay
- Community Involvement Opportunities
Pay
The hourly pay range is $51.47 - $79.78, determined by a candidate's expertise and years of experience.
Schedule
This role offers a hybrid schedule with 3 days in the office and 2 days remote.
Qualifications
Must have a Bachelor's degree in finance, accounting, or a related field. A Master's degree is preferred. A Certified Public Accountant (CPA) certification is preferred but not required. 5+ years of progressively responsible financial planning and analysis experience, preferably in a healthcare or hospital setting, is required. Experience in grant management and/or supporting a Research group/organization is a plus.