Manager, Financial Planning and Analysis

Edward Elmhurst Health; Warrenville (IL); Hybrid; USD 107,058 - 165,942; Full time

Benefits offered by this job

Free Parking

Tuition Reimbursement

Wellness Program Savings Plan

Health Savings Account Options

Retirement Options with Company Match

Paid Time Off and Holiday Pay

Community Involvement Opportunities

Job summary

Endeavor Health is seeking a Manager of Financial Planning and Analysis to lead budgeting, forecasting, and performance analysis across the organization. You will partner with departments to drive financial planning and provide insights for strategic decisions.

The role focuses on supporting the Endeavor Health Research Institute and philanthropic foundations, with a hybrid work schedule in Warrenville, IL. Strong analytical and communication skills are essential.

Qualifications

• Bachelor's degree in finance, accounting, or related field required.
• Master's degree preferred.
• CPA certification preferred.

Responsibilities

• Lead development of the annual budget with department heads.
• Monitor budget performance and report to senior leadership.
• Analyze financial data, KPIs, and trends to guide decisions.
• Prepare variance analyses, forecasts, and financial reports for executives.
• Collaborate with leaders to develop long-term financial strategies.
• Mentor and supervise a team of financial analysts.

Skills

Budgeting

Forecasting

Financial analysis

Leadership

Cross-functional collaboration

Education

Bachelor's Degree

Master's Degree

Job description

## Manager, Financial Planning and AnalysisApplylocations: SRO Corporate Center Warrenville 4201 Winfield Roadtime type: Full timeposted on: Posted Todayjob requisition id: R44470**Hourly Pay Range:**$51.47 - $79.78 - The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors.**Position Highlights:*** Position: Manager, Financial Planning and Analysis* Location: Warrenville, IL* Full Time* Hours: Monday-Friday, 8am – 4:30pm* Hybrid schedule 3 days in office, 2 days at home* Required Travel: n/a**Job Summary:**As the Manager of Financial Planning and Analysis, you will be responsible for overseeing financial planning, budgeting, forecasting, and analysis activities. You will collaborate with various departments to develop budgets, monitor financial performance, and provide valuable insights to guide strategic decisions. This role requires strong financial acumen, analytical skills, and the ability to communicate financial information effectively.This role will have a primary focus on supporting the Endeavor Health Research Institute and the 5 Philanthropic Foundations across the organization, among other duties as listed.**What you will do:*** Leading the development of the annual budget, working closely with department heads to ensure alignment with organizational goals and priorities.* Monitoring budget performance and providing regular updates to senior leadership.* Analyzing financial data, key performance indicators, and trends to provide actionable insights.* Preparing financial reports, variance analyses, and forecasts to support decision-making.* Collaborating with senior leadership to develop long-term financial strategies and identify opportunities for cost optimization and revenue enhancement.* Overseeing the collection, organization, and maintenance of financial data, ensuring accuracy and consistency.* Implementing and managing financial planning software tools as needed.* Developing and maintaining financial models to assess the impact of various scenarios on financial performance.* Preparing and presenting financial reports and analysis to hospital executives and department managers, highlighting key findings and recommendations.* Identifying opportunities to streamline financial planning and analysis processes, enhance financial controls, and improve efficiency.* Ensuring compliance with regulatory requirements and financial reporting standards.* Coordinating with auditors during annual financial audits.* Supervising and mentoring a team of financial analysts.* Providing guidance, training, and support to ensure the department's effectiveness and growth.**What you will need:*** Education: Bachelors Degree Required, Masters Degree Preferred* Certification: CPA Preferred* Experience: 5+ years Progressively responsible financial planning and analysis experience, preferably in a healthcare or hospital setting required.* Experience in grant management and/or supporting a Research group/organization a plus.**Benefits (For full time or part time positions):*** Opportunity for annual increases based on performance* Career Pathways to Promote Professional Growth and Development* Various Medical, Dental, Pet and Vision options* Tuition Reimbursement* Free Parking* Wellness Program Savings Plan* Health Savings Account Options* Retirement Options with Company Match* Paid Time Off and Holiday Pay* Community Involvement OpportunitiesEndeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties. Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals – Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) – all recognized as Magnet hospitals for nursing excellence. For more information, visit www.endeavorhealth.org.