Manager, Financial Analysis

Position Title : Manager, Financial Analysis

Report to : Chief Financial Officer

Why work at Concerto? What is in it for you?

- BCBSIL Medical, MetLife Dental, MetLife Vision

- Short and long-term disability benefits

- Supplemental Medical Insurance

- 401k match of 50% up to 6% of salary

- 20 Days of PTO (first full calendar year)

- 6 Paid holidays

- Hybrid schedule (office located in Lincolnwood, IL)

- Discounts through Nectar

- Employer Paid Employee Assistance Program

- Job-related educational expenses reimbursement

- Dog-friendly corporate office environment

Who Are We?

Concerto Renal Services is an industry leader in nursing home dialysis. We are a rapidly expanding business with a simple mission: reimagining dialysis care, one community at a time. Our model focuses on ensuring those with end-stage renal disease receive the best possible care through a more convenient, centralized, continuous care model.

Why is this Role Essential?

This role will report directly to the Chief Financial Officer and will play a critical role in determining financial strategy through fiscal insights.  We are seeking an individual with a strong analytical mindset to help a growing organization identify opportunities for profit optimization and assist company leaders in building long-term fiscal strength.

What Will You Do?

- Lead the initiative to optimize the profitability of our customer portfolio

- Define and build key metrics that will drive financial decision making

- Build a framework that enables visibility into cost trends, revenue growth and margin optimization to better assess fiscal risks & opportunities

- Partner with IT and Accounting to ensure data accuracy and KPI definition

- Lead the annual budgeting and forecasting process with a detailed mindset

- Collaborate with business development and operations to drive fiscal performance

- Lead, develop and coach one direct report (analyst), with room to grow

Qualifications

You Might Be a Good Fit If…

- You have experience managing the whole income statement, revenue-margin-profit

- You have an analytical focus with previous experience in corporate finance

- You have a data-driven mindset, with the technical skills to create financial models

- You’re comfortable operating and communicating with senior leadership

- You’re naturally curious, eager to learn, and growth driven.

What’s Required?

- Bachelor’s degree in finance, accounting, economics or data analytics

- Strong understanding of financial statements, particularly P&L and Balance Sheet

- Analytical and detail-oriented by nature, with a continuous improvement mindset

- Proficient in ERP tools, NetSuite preferred, but not required

- Proficient in Business Intelligence tools such as Power BI preferred, not required

- SQL/Coding experience strongly preferred, or a strong desire to learn is required

- Excellent communication skills and the ability to translate financial data into operational insights to executive leadership.

- Ability to operate independently, with initiative and self-driven curiosity

Salary Range $100K-125K

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.