Financial Analyst, FP&A

Financial Analyst - Corporate Full-Time, 40 hours per week. Monday-Friday; Business hours between 8:00am-5:00pm. Location: Downers Grove, IL - Position will be hybrid, working three days in office. At Duly Health and Care, you are supported to do your best work and make a meaningful impact every day. You will be part of a collaborative, physician-led team that works as one and puts patients at the center of everything we do. With a connected network of providers, care teams, and services across primary and specialty care, surgery centers, imaging, lab, and therapy, you are part of a system designed to deliver high-quality, coordinated care. Together, we create an environment where you can grow, contribute, and help improve the experience and outcomes for every patient we serve. Benefits: Comprehensive medical, dental, and vision benefits that include healthcare navigation assistance. Access to a mental health benefit at no cost. Employer provided life and disability insurance. $5,250 Tuition Reimbursement per year. Immediate 401(k) match. 40 hours paid volunteer time off. A culture committed to community engagement and social impact. Up to 12 weeks parental leave at 100% pay and a financial benefit for adoption and surrogacy for non-physician team members once eligibility requirements are met. Key Responsibilities Financial & Operational Reporting (30%) Collaborate directly with cross-functional department leaders and C-Suite executives serving as the business unit finance partner, supporting variance analysis for Finance and Operations leaders under the Director, Financial Planning & Analysis direction Partners with supporting accounting and finance teams to research and document variance drivers for Monthly Operating Review materials Supports preparation of presentation materials for Board of Directors meetings and other executive/external reporting Brings an entrepreneurial, continuous-improvement mindset to reporting and consolidation workflows, identifying opportunities where AI and automation can reduce manual effort and improve accuracy Forecast & Budget Support (45%) Supports the planning and execution of Duly's monthly forecast process under the Director's guidance, including information gathering, data preparation, and model maintenance Develop productive relationships with Operations leaders to understand their organizations and perform regular forecast and budget adjustments for alignment with strategic objectives Assists in preparing budget inputs and financial models Conducts cost and operational trend analysis and prepares variance narratives for Operations leaders and their clinical partners Champions the use of AI-enabled tools to improve forecast turnaround, submission tracking, and trend/variance narrative development Enterprise Resource Planning Support (15%) Supports the Director's efforts in contributing to the enterprise-wide OneStream redesign and implementation for financial and operational reporting Assists in identifying data requirements across finance and operational stakeholders Partners with key stakeholders to identify and document reporting needs Performs ad hoc analysis and deliverables as project needs arise Identifies and pilots AI use cases to improve data gathering, requirements documentation, and reporting design during the implementation Professional Development (10%) Pursues ongoing development of technical and financial acumen, including deepening proficiency in OneStream, AI, Excel, and other finance systems relevant to the role Stays current on healthcare finance, physician group, and value-based care trends relevant to Duly's business Actively seeks feedback and applies it to improve analytical rigor and communication of findings Pursues relevant professional development opportunities (training, certifications, or continuing education) in partnership with the Director MINIMUM EDUCATION AND EXPERIENCE REQUIRED Level of Education Bachelor's Degree Field of Study Accounting, Finance or Economics Years of Experience 0-3 years of experience Describe Type of Experience 0-3 years of Finance experience Healthcare experience preferred The compensation for this role includes a base pay range of $58,000-$87,000, with the actual pay determined by factors such as skills, experience, education, certifications, geographic location, and internal equity. Additional compensation may be ava #J-18808-Ljbffr