Financial Analyst I

Since 1996, the group has grown by bringing independent practices into one organization. Brandywine Urgent Care is a physician group of more than 400 providers in 60 locations across Illinois. Founded in 1996, we now have 510 employees.

The position

Our Rockford team is growing and we are hiring a Financial Analyst I. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Hybrid, with three days a week in our Rockford office.

Your responsibilities

• Build and maintain the annual budget and quarterly forecast models.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.

Required qualifications

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.

Preferred

• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.
• CPA, CFA Level I or MBA.

Salary: $59,000 - $68,000 per year

Perks and benefits

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• Paid time off.
• Professional development budget.
• Employee assistance program.
• Health, dental and vision coverage starting on day one.

Brandywine Urgent Care is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Brandywine Urgent Care.