Financial Analyst

hireneXus

Downers Grove (IL)

Hybrid

USD 70,000 - 90,000

Full time

15 hours ago
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Job summary

hireneXus is seeking a Financial Analyst to drive financial and operational outcomes through hands-on analysis, budgeting, and forecasting. You will work with finance leaders and operational teams to assess performance, surface insights, and shape decisions.

Hybrid work arrangement: 3 days in the office, 2 days from home. The role emphasizes building models, preparing reporting packages, and supporting both recurring and one-off financial projects in a healthcare multi-entity environment.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field (or equivalent experience).
  • 2+ years in corporate finance, FP&A, or operational finance.
  • Solid grasp of financial statements: income statement, balance sheet, and cash flow.
  • Hands-on budgeting, forecasting, modeling, and variance analysis.
  • Strong Excel and PowerPoint skills, comfortable with large datasets and models.
  • Analytical, detail-oriented, and capable of clear communication.
  • Ability to collaborate across all levels of the organization.
  • Comfortable navigating ambiguity and driving toward decisions.
  • Experience in multi-entity environments; healthcare background is a plus.
  • Ability to juggle multiple priorities in a fast-paced setting.

Responsibilities

  • Work directly with finance and operational leaders as a hands-on contributor to business and financial decisions.
  • Help build annual budgets and maintain ongoing forecasts across multiple entities.
  • Prepare accurate, on-time financial reporting packages for internal teams and external partners.
  • Explain variances by comparing actual results to budget and forecast.
  • Join regular financial review meetings with operational leaders to discuss performance and drivers.
  • Calculate provider compensation using established models and data.
  • Build financial models and pro forma analyses for new initiatives, acquisitions, and process changes.
  • Take on ad hoc analyses and special projects as needed.
  • Foster cross-departmental collaboration to maintain alignment.
  • Communicate clearly to help others make informed decisions.

Skills

Budgeting
Forecasting
Financial Modeling
Variance Analysis
Data Analysis
Communication
Cross-functional Collaboration
Ambiguity Navigation
Multi-Entity Experience

Education

Bachelor's degree in Finance/Accounting

Tools

Excel
PowerPoint

Job description

This role is part of a fast-growing, multi-site healthcare organization. As Financial Analyst, you'll drive financial and operational outcomes through hands-on analysis, budgeting, and forecasting. You'll work closely with finance leaders and operational teams to assess performance, dig into variances, and surface insights that shape real decisions. You'll also build financial models, put together reporting packages, and help with both recurring and one-off financial projects.

Work environment: Hybrid- 3 days in the office, 2 days from home

Key Responsibilities
  • Work directly with finance and operational leaders as a hands-on contributor to business and financial decisions.
  • Help build annual budgets and maintain ongoing forecasts across multiple entities.
  • Put together accurate, on-time financial reporting packages for internal teams and external partners.
  • Compare actual results to budget and forecast, and explain what's driving the variances.
  • Join regular financial review meetings with operational leaders to talk through performance and key drivers.
  • Calculate provider compensation using established models and operational data.
  • Build financial models and pro forma analyses to assess new initiatives, acquisitions, and process changes.
  • Take on ad hoc analyses and special projects as needed.
  • Build strong cross-departmental relationships to keep collaboration and alignment strong.
  • Communicate clearly and professionally to help others make informed decisions.
  • Hold a high bar for integrity, confidentiality, and accountability in everything you do.
Skills And Requirements
  • Bachelor's degree in Finance, Accounting, or a related field (or equivalent experience).
  • 2+ years in corporate finance, FP&A, or operational finance.
  • Solid grasp of financial statements: income statement, balance sheet, and cash flow.
  • Hands-on experience with budgeting, forecasting, financial modeling, and variance analysis.
  • Strong Excel and PowerPoint skills, comfortable working with large datasets and building models.
  • Sharp analytical and problem-solving skills with close attention to detail.
  • Strong communicator who can collaborate across all levels of the organization.
  • Comfortable navigating ambiguity and driving toward clear decisions.
  • Experience in multi-entity environments; healthcare background is a plus.
  • Skilled at juggling multiple priorities in a fast-paced setting.
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