NorthShore

Manager, Financial Planning and Analysis

NorthShore • $107K — $166K *
Warrenville, IL 60555In-Person
Healthcare
5 - 7 years of experience
6 days ago
Job Overview by Ladders

Qualifications

  • Bachelor's Degree required; Master's preferred.
  • CPA certification preferred.
  • 5+ years of progressively responsible financial planning and analysis experience, ideally in healthcare.
  • Experience in grant management or supporting a research organization is a plus.
  • Strong financial acumen and analytical skills.
  • Effective communicator of financial information.

Responsibilities

  • Lead annual budget development in collaboration with department heads.
  • Monitor budget performance and update senior leadership regularly.
  • Analyze financial data and trends to provide actionable insights.
  • Prepare financial reports, variance analyses, and forecasts for decision-making.
  • Develop long-term financial strategies with senior leadership to optimize costs.
  • Oversee financial data collection and maintenance for accuracy.
  • Implement and manage financial planning software tools as needed.

Benefits

  • Opportunity for annual increases based on performance.
  • Career pathways for professional growth and development.
  • Various medical, dental, and vision insurance options.
  • Tuition reimbursement to support continued education.
  • Free parking for all employees.
  • Wellness program savings plan to encourage health.
  • Health savings account options available.
  • Retirement options with company match.
  • Paid time off and holiday pay.
  • Community involvement opportunities for employees.
Full Job Description
Hourly Pay Range:
$51.47 - $79.78 - The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors.

Position Highlights:
  • Position: Manager, Financial Planning and Analysis
  • Location: Warrenville, IL
  • Full Time
  • Hours: Monday-Friday, 8am - 4:30pm
  • Hybrid schedule 3 days in office, 2 days at home
  • Required Travel: n/a


Job Summary:

As the Manager of Financial Planning and Analysis, you will be responsible for overseeing financial planning, budgeting, forecasting, and analysis activities. You will collaborate with various departments to develop budgets, monitor financial performance, and provide valuable insights to guide strategic decisions. This role requires strong financial acumen, analytical skills, and the ability to communicate financial information effectively.

This role will have a primary focus on supporting the Endeavor Health Research Institute and the 5 Philanthropic Foundations across the organization, among other duties as listed.

What you will do:
  • Leading the development of the annual budget, working closely with department heads to ensure alignment with organizational goals and priorities.
  • Monitoring budget performance and providing regular updates to senior leadership.
  • Analyzing financial data, key performance indicators, and trends to provide actionable insights.
  • Preparing financial reports, variance analyses, and forecasts to support decision-making.
  • Collaborating with senior leadership to develop long-term financial strategies and identify opportunities for cost optimization and revenue enhancement.
  • Overseeing the collection, organization, and maintenance of financial data, ensuring accuracy and consistency.
  • Implementing and managing financial planning software tools as needed.
  • Developing and maintaining financial models to assess the impact of various scenarios on financial performance.
  • Preparing and presenting financial reports and analysis to hospital executives and department managers, highlighting key findings and recommendations.
  • Identifying opportunities to streamline financial planning and analysis processes, enhance financial controls, and improve efficiency.
  • Ensuring compliance with regulatory requirements and financial reporting standards.
  • Coordinating with auditors during annual financial audits.
  • Supervising and mentoring a team of financial analysts.
  • Providing guidance, training, and support to ensure the department's effectiveness and growth.


What you will need:
  • Education: Bachelors Degree Required, Masters Degree Preferred
  • Certification: CPA Preferred
  • Experience: 5+ years Progressively responsible financial planning and analysis experience, preferably in a healthcare or hospital setting required.
  • Experience in grant management and/or supporting a Research group/organization a plus.


Benefits (For full time or part time positions):
  • Opportunity for annual increases based on performance
  • Career Pathways to Promote Professional Growth and Development
  • Various Medical, Dental, Pet and Vision options
  • Tuition Reimbursement
  • Free Parking
  • Wellness Program Savings Plan
  • Health Savings Account Options
  • Retirement Options with Company Match
  • Paid Time Off and Holiday Pay
  • Community Involvement Opportunities


About NorthShore

NorthShore Careers

There has never been a better time to explore the diverse job opportunities at NorthShore, a leader in fostering professional growth and innovation in the industry.

Work You’ll Do

Join NorthShore’s dynamic team to assist some of the most respected companies in navigating their paths to digital mastery and operational excellence. Elevate industries and transform business processes with the brightest minds at NorthShore. This company stands at the forefront of technology, combining industry expertise with a commitment to digital innovation. Lead with a distinct advantage in the marketplace, harnessing NorthShore’s unique blend of technology insight and deep industry knowledge. Engage with a global network of business and technology advisors dedicated to guiding clients through their transformation journeys. Collaborate with a robust team of professionals, making NorthShore a powerhouse of knowledge and capability in the tech industry.

Introducing the NorthShore Business Advisory Group

This group is at the helm of building a leading advisory team, guiding well-known companies worldwide through their digital transformation challenges with cutting-edge solutions.

Innovate at Work

Be part of NorthShore’s extensive network of experts, where innovation meets deep industry expertise and digital strategy.

Drive Innovative Solutions

Deliver targeted, innovative solutions that leverage the most trusted enterprise platforms, backed by a wealth of consulting experience and a commitment to forward-thinking.

Join a Stellar Team

Engage in projects utilizing a wide array of Microsoft technologies, and leverage the combined capabilities, global reach, and collaborative spirit of NorthShore’s team.

Future-Proof Your Career

Advance your career with NorthShore, where the opportunities for professional development are vast, supported by unparalleled training, development programs, and certification support.

Explore Opportunities

Discover how NorthShore leads companies like EcoSolutions towards sustainable practices with advanced predictive analytics, enhancing operational efficiency and reducing environmental impact.

The NorthShore Edge

NorthShore’s combined service capabilities and global reach enable clients to tackle disruption and lead industry transformations effectively. Clients globally turn to NorthShore for innovative strategies and solutions that drive growth and success in the digital age.

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Learn more about NorthShore
Size
11 employees
Industry
Business Services
* Ladders Estimates

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