Financial Planning Analyst: Budget & Analytics Lead

Swedish Hospital; Warrenville (IL); On-site; USD 46,000 - 69,000; Full time

Job summary

Endeavor Health in Warrenville, IL is seeking a Financial Planning Analyst to support budgeting, forecasting and financial analysis for clinical and operational teams. The role focuses on productivity tracking, variance analysis, and building standardized reports to improve decision-making.

The analyst will collaborate with leadership to develop annual budgets, prepare ad hoc analyses, and help implement financial reporting systems across the organization.

Qualifications

• Experience in budgeting, forecasting and financial planning processes.
• Ability to produce reliable financial reports and dashboards.
• Strong collaboration with clinical and operational teams.

Responsibilities

• Distributes bi-weekly productivity data to ensure staffing levels are effective across the system.
• Provides timely financial analysis related to productivity and budget variances to guide decisions.
• Supports and trains teams in annual capital and operating budgets.
• Develops and maintains dashboards and reports to improve financial visibility.
• Partners with department leaders to drive improvement initiatives using financial data.

Skills

Financial analysis

Budgeting

Reporting dashboards

Cross-functional collaboration

Job description

Endeavor Health in Warrenville, IL is seeking a Financial Planning Analyst to support budgeting, forecasting and financial analysis for clinical and operational teams. The role focuses on productivity tracking, variance analysis, and building standardized reports to improve decision-making.

The analyst will collaborate with leadership to develop annual budgets, prepare ad hoc analyses, and help implement financial reporting systems across the organization.