Senior FP&A Analyst: Strategic Finance & Forecasting

Athletico Physical Therapy; Oak Brook (IL); On-site; USD 82,000 - 101,000; Full time

Job summary

Athletico Physical Therapy seeks an FP&A professional to drive budgeting, forecasting and financial analysis across the organization in Oak Brook, IL. The role involves partnering with operations to finalize budgets, monitor variances and present financial trends to senior leadership.

You will build forecasting reports, analyze key revenue and cost drivers, and support pro forma analytics with the FP&A team. Strong Excel and Power BI skills required for executive-ready outputs.

Qualifications

• Bachelor’s degree in Business, Finance or Accounting.
• 3 years of FP&A or financial reporting experience.
• Certified Public Accountant (CPA) preferred.

Responsibilities

• Develop and manage annual budget and quarterly forecast with finance leadership
• Analyze variances and explain drivers to leadership
• Prepare monthly financial reporting with summaries, charts and metrics
• Provide forecasting reports and actionable insights for business decisions
• Collaborate with Resource Center on reporting and proforma analytics
• Support high-profile finance deliverables and presentations

Skills

Excel proficiency

PowerPoint proficiency

Analytical mindset

Strategic data interpretation

Education

Bachelor’s degree in Business, Finance or Accounting

Tools

Power BI

Excel

Job description

Athletico Physical Therapy seeks an FP&A professional to drive budgeting, forecasting and financial analysis across the organization in Oak Brook, IL. The role involves partnering with operations to finalize budgets, monitor variances and present financial trends to senior leadership.

You will build forecasting reports, analyze key revenue and cost drivers, and support pro forma analytics with the FP&A team. Strong Excel and Power BI skills required for executive-ready outputs.