Senior FP&A Strategist: Forecasting & Strategic Insights

Athletico; Oak Brook (IL); On-site; USD 32,000 - 101,000; Full time

Job summary

Athletico is seeking an FP&A Analyst to provide analytics, insights, and support for strategic plans and growth opportunities. You will manage annual budgeting, monthly forecasts, and quarterly financial reporting while partnering with operations and finance leadership.

Requirements include a Bachelor’s in Business/Finance/Accounting, 3 years of FP&A or financial reporting experience, and strong Excel/PowerPoint skills; Power BI is a plus. Healthcare industry experience is preferred.

Qualifications

• 3 years of FP&A and/or financial reporting experience.
• Healthcare industry experience preferred.
• Certified Public Accountant preferred.

Responsibilities

• Develop initial budget and participate in annual budget and reforecast processes with operations.
• Ensure accuracy of planning and forecasting; diagnose variances.
• Analyze drivers of revenue and cost of revenue to guide forecasting.
• Prepare monthly financial reporting with data extraction and dashboards.
• Collaborate with FP&A team on high-profile deliverables and presentations.
• Review variance reports and present findings to finance management.
• Provide proforma analytics with Resource Center teams.
• Create forecasting reports and summarized actionable analyses.

Skills

Excel

PowerPoint

Power BI

Data analysis

Problem solving

Education

Bachelor’s degree in Business/Finance/Accounting

CPA preferred

Job description

Athletico is seeking an FP&A Analyst to provide analytics, insights, and support for strategic plans and growth opportunities. You will manage annual budgeting, monthly forecasts, and quarterly financial reporting while partnering with operations and finance leadership.

Requirements include a Bachelor’s in Business/Finance/Accounting, 3 years of FP&A or financial reporting experience, and strong Excel/PowerPoint skills; Power BI is a plus. Healthcare industry experience is preferred.