Sr Financial Analyst

Tempus; Chicago (IL); Presencial; USD 80 000 - 110 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Full benefits package

Incentive compensation

Restricted stock units

Resumo da oferta

Tempus is seeking an experienced Central FP&A Senior Analyst to drive planning, modeling, and reporting across the organization. You will enhance Excel-based models, automate recurring tasks with Power Query and VBA, and support executive reporting with clear narrative insights.

You will partner with cross-functional teams, maintain FP&A templates and data integrations, and help deliver accurate budgets, forecasts, and board-ready presentations for senior leadership.

Qualificações

• Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
• 3–5+ years of relevant experience in Finance, FP&A, Accounting, or Business Analytics.
• Expert-level Excel skills with advanced formulas, modeling, and data manipulation; experience with Excel automation (Power Query, VBA/macros).
• Experience with FP&A software (e.g., Pigment) and ERP systems (e.g., NetSuite) preferred.
• Strong analytical, problem-solving, and organizational skills with a track record of navigating ambiguity.
• Exceptional communication and interpersonal skills to collaborate with cross-functional teams.
• Ability to adapt to a fast-paced, dynamic environment and drive change initiatives.
• Familiarity with cash flow, balance sheet, and capital allocation is a plus.

Responsabilidades

• Plan, budget, and forecast across all business divisions with consolidation and modeling.
• Maintain, audit, and enhance the integrated three-statement financial model (Income Statement, Balance Sheet, Cash Flow).
• Collaborate with Corporate Accounting during monthly/quarterly close to ensure accurate accruals and streamlined consolidation.
• Review, clean up, and optimize Excel models and reporting files.
• Automate recurring tasks using Power Query, VBA/macros, and complex formulas.
• Build, maintain, and clean FP&A reporting templates and data loading processes.
• Support weekly and monthly executive reporting and narrative synthesis.
• Develop dynamic, high-impact decks for the CFO/CEO and Board of Directors.
• Assist with system implementations and ERP go-lives; map accounts and entities.
• Standardize planning templates and automate data pulls to reduce forecasting cycle time.
• Build scalable Finance dashboards for cross-functional insights.

Conhecimentos

Advanced Excel

Analytical thinking

Cross-functional collaboration

Formação académica

Bachelor's degree in Finance/Accounting/IT

Ferramentas

Pigment

NetSuite

Power Query

VBA/macros

Descrição da oferta de emprego

Passionate about precision medicine and advancing the healthcare industry? Recent advancements in underlying technology have finally made it possible for AI to impact clinical care in a meaningful way. Tempus' proprietary platform connects an entire ecosystem of real-world evidence to deliver real-time, actionable insights to physicians, providing critical information about the right treatments for the right patients, at the right time.

Tempus is seeking an experienced and dynamic Central FP&A Senior Analyst to help drive financial planning, modeling, and operational excellence across the organization. In this role, you will play a pivotal part in improving and streamlining existing Excel-based financial models and reporting processes, automating recurring manual tasks, and supporting key management reporting workflows. You will collaborate with cross-functional teams, maintain FP&A templates and data integrations, and leverage modern tools to support the company's financial goals and strategic initiatives.

Responsibilities:

• Planning, Budgeting, & Forecasting: Assist in the consolidation and modeling of the annual operating budget, quarterly rolling forecasts, and multi-year strategic plans across all business divisions.
• Maintain, audit, and enhance the corporate integrated three-statement financial model (Income Statement, Balance Sheet, and Cash Flow).
• Partner with the Corporate Accounting team during the monthly and quarterly close to ensure accurate accruals, eliminate reporting discrepancies, and streamline consolidation schedules.
• Financial Modeling & Process Optimization: Review, clean up, and optimize existing Excel models, Central Model roadmaps, and financial reporting files.
• Automate recurring manual tasks and workflows using advanced functionality such as Power Query, VBA/macros, and complex formulas.
• Build, maintain, and clean up FP&A reporting templates and data loading processes
• Support weekly and monthly executive reporting
• Executive Reporting & Narrative Synthesis: Help with the preparation of the monthly executive reporting pack, delivering concise analysis of consolidated revenue, operating margins, EBITDA Assist in delivering variance analyses (Budget vs. Actual, Forecast vs. Actual, Prior Year) with qualitative insights explaining key performance drivers, risks, and operational headwinds/tailwinds.
• Develop dynamic, high-impact presentation decks for the Executive Leadership Team (CFO, CEO) and the Board of Directors.
• Systems, Process Optimization, & Tooling Assist with system implementations and integrations, such as ERP go-lives, account/team mappings, and entity structures.
• Standardize planning templates, automate repetitive data pulls, and streamline workflows to reduce the corporate forecasting cycle time
• Build scalable Finance dashboards to democratize operational insights for cross-functional stakeholders.

Qualifications:

• Bachelor's degree in Finance, Accounting, Information Technology, or a related field
• 3–5+ years of relevant experience in Finance, FP&A, Accounting, or Business Analytics
• Expert-level Excel skills required, including advanced formulas, modeling, and data manipulation.
• Demonstrated experience with Excel automation tools such as Power Query, VBA/macros, or similar.
• Experience with FP&A software (e.g., Pigment) and ERP systems (e.g., NetSuite) preferred.
• Strong analytical, problem-solving, and organizational skills with a proven track record of working through ambiguity.
• Exceptional communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Ability to adapt to a fast-paced, dynamic environment and drive change initiatives.
• Familiarity with cash flow, balance sheet and capital allocation a plus.

Why Tempus:

Join Tempus and be part of a groundbreaking company that is revolutionizing healthcare through data-driven insights. You will have the opportunity to make a significant impact on the financial operations of the organization while collaborating with a diverse and innovative team.

USA: $80,000 - $110,000 The expected salary range may vary for other locations. Actual salary may vary based on qualifications and experience. Tempus offers a full range of benefits, which may include incentive compensation, restricted stock units, medical and other benefits depending on the position.

We are an equal opportunity employer.

We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Tempus was founded in August of 2015 by Eric Lefkofsky, after his wife was diagnosed with Breast Cancer. Shortly after he founded the company in an effort to bring the power of technology and artificial intelligence to cancer care, he convinced Ryan Fukushima to join as the company’s first employee. Ryan and Eric began assembling a world class team, focused on building the first version of a platform capable of ingesting real time healthcare data in an effort to personalize diagnostics. We built the platform for oncology and have expanded it to neuropsychiatry, cardiology, infectious disease (through COVID), and radiology. Despite our rapid growth, our mission remains the same—to help make sure patients are on the right drug at the right time, so they can live longer and healthier lives. We’re looking for people who can change the world. Who question the status quo and don’t shy away from tough problems. For the builders who are never done building and the learners who are never done learning. We’re looking for passionate people with undying curiosity. Those who want to attack one of the most challenging problems mankind has ever faced. Head on.