AI-Driven FP&A Analyst

IMO Health; Rosemont (IL); On-site; USD 75,000 - 90,000; Full time

Job summary

IMO Health in Rosemont, IL is seeking a Financial Analyst to support the evolution of a modern, AI-enabled FP&A function. You will help improve forecasting, strengthen financial accountability, and provide insights across the organization to guide business decisions.

Reporting to the Director of FP&A, you will partner with cross-functional teams on planning, reporting, and analysis, build models, and contribute to process improvements and dashboards.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 2-4 years of FP&A, Corporate Finance, Accounting, or Financial Analysis.
• Experience supporting budgeting, forecasting, variance analysis, and financial modeling.
• Strong Excel skills and ability to work with large datasets and build financial models.
• Experience with BI, ERP, or financial reporting tools; NetSuite, Solution7, Excel, Copilot, DocuSign a plus.

Responsibilities

• Support FP&A process improvements, reporting enhancements, and automation initiatives.
• Perform monthly variance analysis, including actuals vs. budget, forecast, and prior year.
• Support annual budgeting, forecasting, and long-range planning processes.
• Partner with department leaders to understand business drivers and provide financial insights.
• Build and maintain financial models to support planning, forecasting, and decision-making.
• Prepare recurring and ad hoc financial reports for leadership and stakeholders.
• Monitor KPIs and support dashboards that measure performance.
• Conduct ad hoc analyses to support evolving business priorities.

Skills

Analytical thinking

Attention to detail

Communication

Collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

Excel

NetSuite

Solution7

Copilot

DocuSign

Job description

IMO Health in Rosemont, IL is seeking a Financial Analyst to support the evolution of a modern, AI-enabled FP&A function. You will help improve forecasting, strengthen financial accountability, and provide insights across the organization to guide business decisions.

Reporting to the Director of FP&A, you will partner with cross-functional teams on planning, reporting, and analysis, build models, and contribute to process improvements and dashboards.