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. 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 RESPONSIBILITES Financial & Operational Reporting (35%) Collaborate directly with cross-functional department leaders and C-Suite executives serving as the Home Office finance business partner, supporting variance analysis for Home Office/Back Office expense categories (HR, IT, Marketing, etc.) under the Director's direction. Supports financial consolidation activity of Duly's entities. Assists in data gathering, schedule preparation, and tie-outs. Partners with entity 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 (35%) Supports the build-out and execution of Duly's monthly forecast process under the Director's guidance, including data preparation and model maintenance. Assists in preparing budget inputs and financial models. Serves as liaison to Home Office stakeholders, assisting the preparation, input, and review of their forecast and budget submissions. Conducts cost and operational trend analysis and prepares variance narratives for Home Office functions. Champions the use of AI-enabled tools to improve forecast turnaround, submission tracking, and trend/variance narrative development. OneStream EPM Platform Support (20%) Supports the Director's leadership of 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, 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. QUALFICATIONS & EXPERIENCE Bachelor's degree in Accounting, Finance, Economics, or related field required. 2 or more years of experience working within finance or financial planning highly preferred. Prior experience in healthcare 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. #J-18808-Ljbffr