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 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.