Financial Planning Analyst - Budgets & Analytics

Endeavor Health; Warrenville (IL); On-site; USD 46,000 - 69,000; Full time

Benefits offered by this job

Opportunity for annual increases based

Career Pathways for growth

Tuition Reimbursement

Free Parking

Wellness Program Savings Plan

Health Savings Account Options

Retirement Options with Company Match

Paid Time Off and Holidays

Community Involvement Opportunities

Job summary

Endeavor Health is seeking a Financial Planning Analyst in Warrenville, IL. The role focuses on budgeting, financial analysis, and operational improvement, supporting clinical and operational teams with variance analysis and reporting.

You will participate in annual budget processes, develop standardized reports, and provide data-driven recommendations to leadership. Strong Excel and financial software skills are essential, with opportunities for growth.

Qualifications

• Bachelor's degree required.
• 1 year of financial analysis, cost accounting, budgeting or related experience.
• Proficiency with Excel and Microsoft Office Suite.
• Proficiency in financial software packages and ability to learn new systems.
• Strong written, verbal communication and presentation skills.

Responsibilities

• Distributes bi-weekly productivity data to ensure staffing levels are effective.
• Provides timely financial analysis related to productivity and budget variances.
• Builds strong relationships across the System to improve operational performance.
• Partners with department leaders to develop improvement initiatives using financial information.
• Assists in the annual capital and operating budgets and prepares consolidated summaries.
• Maintains liaison with operational managers on projects and cash flows.
• Prepares various financial reports and analysis for management and committees.
• Assists with physician compensation plan modeling and data analysis.
• Creates presentations for analysis and project approvals.
• Conducts financial analyses of services and investments as assigned.

Skills

Excel

Financial software

Problem solving

Analytical mindset

Communication skills

Presentation skills

Learning mindset

Education

Bachelor's Degree

Tools

Microsoft Office

Job description

Endeavor Health is seeking a Financial Planning Analyst in Warrenville, IL. The role focuses on budgeting, financial analysis, and operational improvement, supporting clinical and operational teams with variance analysis and reporting.

You will participate in annual budget processes, develop standardized reports, and provide data-driven recommendations to leadership. Strong Excel and financial software skills are essential, with opportunities for growth.