Corporate Finance Manager

Help at Home; Chicago (IL); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Paid time off

401(k) retirement plan

Employee assistance programs

Wellness initiatives

Flexible options

Job summary

Help at Home is seeking a Corporate Finance Manager to support forecasting, budgeting, and executive-facing financial reporting. The role emphasizes cost efficiency, performance metrics, and strategic financial modeling to guide senior management decisions.

Ideal candidates bring 5+ years in FP&A, strong Excel and Oracle NetSuite experience, and the ability to create executive dashboards. This on-site Chicago-based role offers comprehensive benefits and growth opportunities.

Qualifications

• Bachelor’s degree in finance or accounting required; MBA or CPA preferred.
• 5+ years of FP&A experience in large organizations; Big4 experience a plus.
• Familiarity with Oracle NetSuite and Power BI preferred.

Responsibilities

• Cost reporting and budgeting support; develop benchmarks and cost efficiency reports.
• Financial analysis of cost trends, variances, and performance drivers with actionable recommendations.
• Prepare materials for monthly operating reviews and assist month-end close.
• Develop and refine forecasts and financial models for strategic initiatives.
• Support annual budgeting process and build budgeting/forecasting modules.

Skills

Financial modeling

Advanced Excel

Executive dashboards

Analytical skills

Communication skills

Education

Bachelor’s degree in finance or accounting

MBA or CPA preferred

Tools

Oracle NetSuite

Power BI

Job description

Overview

As the nation’s leading provider of high-quality home care services, we empower our clients to live independently, safely, and with dignity in their own homes. The home is more than a place – it’s the center of health, care coordination, and Meaningful Moments that transform lives. The Corporate Finance Manager will support the Finance department’s activities in forecasting, budgeting, and in providing financial support to Help at Home’s senior management team. The role focuses on presenting key performance metrics and cost reports to facilitate executive-level decision‑making regarding cost efficiency and related initiatives.

• Comprehensive medical, dental, and vision coverage
• Paid time off and holidays
• Employee assistance programs and wellness initiatives
• Flexible options to support a balanced life

Our Benefits

• Comprehensive medical, dental, and vision coverage
• 401(k) retirement plan
• Paid time off and holidays
• Employee assistance programs and wellness initiatives
• Flexible options to support a balanced life

Responsibilities

What You’ll Do:

• Cost reporting: Collaborate with the Senior Director of FP&A to develop comprehensive financial reports that emphasize cost efficiency and expense management, including defining corporate benchmarks and utilizing financial models for performance assessment.
• Financial Analysis: Analyze cost trends, variances, and performance drivers to provide actionable recommendations, focusing on vendor and staffing cost control to enhance overall efficiency.
• Monthly Reviews: Collaborate with Corporate department leads to prepare materials for monthly operating reviews, presenting insights and variance analysis, while partnering with accounting during month‑end close.
• Forecasting: Develop and refine periodic forecasts with department leads to assess the impact of current activities on long‑term corporate goals and provide financial modeling for strategic initiatives.
• Budgeting: Support the annual budgeting process and develop financial budgeting and forecasting modules to streamline operations.
• This description reflects assignment of essential functions, management may assign or reassign duties and responsibilities to this job at any time that are not listed above.

Qualifications

What You’ll Bring:

• High proficiency in financial modeling and advanced Excel functions.
• Ability to create executive‑level dashboards and presentations in PowerPoint.
• Strong analytical, data analysis, and problem‑solving skills.
• Excellent written and verbal communication, and interpersonal skills.

Education And Experience

• Bachelor’s degree in finance or accounting; MBA or CPA is preferred.
• 5+ years of relevant experience in Financial Planning and Analysis.
• Preferred experience in large multinational companies or Big 4 accounting firms; experience with Private Equity‑backed companies is a plus.
• Familiarity with Oracle NetSuite, Power BI, or other financial accounting and Business Intelligence software.
• Management Authority:
• Creates and directs strategic goals

Physical Requirements

• Sedentary – ability to remain in a stationary position for extended periods of time.
• Ability to communicate effectively and clearly with others to exchange information.

Travel Requirements

• Monthly or quarterly travel required

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request.

Help At Home is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, or religion or other legally protected status.

Pay Range

USD $110,000.00 - USD $140,000.00 /Yr.