IMO Health

Sr. Financial Analyst (FP&A)

Rosemont, IL · Senior

Sponsorship not specified$75k-$90kDetected 44 days ago

Financial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AERPLeadershipCommunicationFinancial ReportingNetSuiteVariance Analysis

About the role

In this role, you'll contribute to improving forecasting, strengthening financial accountability, and supporting faster, more confident decision-making across the business.
You'll also have the opportunity to help enhance finance workflows through automation, scalable processes, and the thoughtful use of business intelligence and AI tools.
This is a highly visible role, ideal for someone early in their FP&A career who is looking to deepen their impact, expand business partnership skills, and grow into a more senior-level role.

Support ongoing improvements to FP&A processes, including contributing to automation, reporting enhancements, and more efficient workflows.
Perform detailed monthly variance analysis, including actuals vs. budget, forecast, and prior year, clearly communicating key trends, risks, and opportunities to support decision-making, financial accountability, and the monthly close process.
Partner with department and executive-level leaders to understand business drivers and provide financial insights to support decision-making.
Build and maintain financial models that support strategic decision-making, scenario planning, investment decisions, and operational planning.
Track key performance indicators (KPIs) and support dashboards that measure business performance and operational efficiency
Perform ad hoc financial and operational analyses to support executive decision-making and evolving business priorities.

Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
2-5 years of experience in FP&A, Corporate Finance, or Financial Analysis.
Experience with budgeting, forecasting, variance analysis, and financial modeling (hands-on or supporting).
Advanced proficiency in Microsoft Excel, including working with large datasets and building models.
Strong communication skills, with the ability to clearly explain financial concepts to both finance and non-finance stakeholders.

Experience with business intelligence, ERP, or financial reporting tools
experience with NetSuite, Solution7, Excel, CoPilot, Docusign or similar platforms is a plus.
Exposure to or interest in automation, AI tools, or improving workflows is a plus.

Contribute to the company-wide annual budgeting, forecasting, and long-range planning processes.

This listing is sourced directly from IMO Health's careers page and normalized into a canonical job model.