Job Description

We are seeking a Financial Analyst to support Corporate and Operations leadership and foster strong relationships across multiple teams within the organization. There will be ongoing opportunities to play an integral role in driving initiatives that focus on process improvement, reporting enhancements, and alignment with overall company strategy. The ideal candidate will have experience cleaning and manipulating large data sets to deliver insights, streamlining financial processes and reporting, and implementing best practices and innovative approaches.

Location: Oak Brook, IL. (Hybrid)

Essential Functions and Responsibilities

• Assist in budgeting and forecasting process, including gathering and validating inputs, consolidation of results, and ensuring accuracy of outputs.

• Assist in preparing monthly financial reports, dashboards, and presentations for department leaders and consolidated company results.

• Prepare monthly variance analysis to compare actual results against budgets/forecasts for individual departments and total company.

• Identifying trends in key drivers and financial performance and effectively communicating those trends.

• Regular updating of company’s three-statement financial model.

• Serve as a consultant to all levels of management to provide decision support for initiatives, policies, and procedures.

• Conduct ad-hoc analyses as required.

Qualifications

Minimum Qualifications

• Bachelor’s degree in finance or accounting
• 2+ years of relevant work experience
• High proficiency with Microsoft Excel and PowerPoint
• Basic understanding of a three-statement financial model and the relationships within
• Excellent analytical and problem-solving skills
• High level of accuracy and attention to detail, with the ability to manage multiple tasks and meet deadlines in a fast-paced environment

Preferred Qualifications

• Experience with Power BI or other data visualization tools
• Mergers & Acquisitions experience
• Previous experience with a healthcare organization

Additional Information

All your information will be kept confidential according to EEO guidelines.

Disclaimer

All team members agree to consistently support compliance and TVG-Medulla, LLC policies and Standards of Excellence with regard to maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, adhering to applicable federal, state, and local laws and regulations, accreditation, and licenser requirements (if applicable), and Medulla procedures and protocols. Must perform other related duties and assist with project completion as needed. Team member may be required to provide necessary information to complete a DMV (or equivalent agency) background check.