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Added 19 mins ago
Senior Analyst, Business Operations & Strategy
ServiceTitan, Inc.
Glendale, CA
The Sr. Analyst - Business Operations & Strategy (Property Care GTM Focus) is an integral role on the Revenue Strategy & Operations team, partnering directly with Sales, Onboarding, and GTM…
Added 35 mins ago
Graduate Cyber Security Analyst (Cyber Academy)
MCK McKesson Corporation
TX
…day of employment. Through a structured 24-month rotational program, you will apply your technical skills to solve real business challenges, deliver meaningful cybersecurity outcomes, and…
Added 57 mins ago
FINANCIAL MANAGEMENT ANALYST
U.S. Pacific Fleet, Commander in Chief
Pearl Harbor, HI
Added 57 mins ago
SUPERVISORY FINANCIAL MANAGEMENT ANALYST
Naval Special Warfare Command
Pearl Harbor, HI
Added 57 mins ago
Ammunition Management Analyst
BOOZ, ALLEN & HAMILTON, INC.
Honolulu, HI
As a defense mission professional, you ask questions others don't. You understand the complexities of sustainment operations and use your expertise to solve challenging logistics and…
Added 1 hour ago
SO
Performance and Strategy Manager
State of Washington
Olympia, WA
- $78,504 to $102,996 USD / year
As Performance and Strategy Analyst, you will report to the PSD Assistant Director and serve as an expert advisor on operations, strategic planning, communications, policy, and legislative…
Added 1 hour ago
Lottery Sales Representative
Brightstar Lottery
Lincoln, NE
…pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill…
Added 1 hour ago
SH
Epic Application Analyst Ill, Willow
Sutter Health
United States
- $117,436.8 to $176,155.2 USD / year
…policies, procedures, industry best practices and business operations. Has Epic knowledge that extends beyond the assigned team…
Added 1 hour ago
CO
Senior Managment Analyst
City of Marina
Marina, CA
- $44.35 to $53.91 USD / hour
This is the fully competent-level class in the Administrative Analyst series and may have management responsibilities. Incumbents develop and implement policies and procedures for a variety…
Added 1 hour ago
GC
Human Resources Analyst
Gavilan College (CA)
Gilroy, CA
- $94,026.75 to $122,404.7 USD / year
Knowledge of:• Demonstrated knowledge of Human Resources practices and operations.
Added 1 hour ago
AC
Supply Chain Analyst
Aston Carter
Eden Prairie, MN
- $30 to $31 USD / hour
Job Title: Supply Chain AnalystJob DescriptionWe are seeking a Contract Supply Chain Data Analyst to support strategic sourcing and cost-savings initiatives across the organization. This…
Added 1 hour ago
Cyber Security & Risk Analyst (Hybrid)
AFMIC American Family Mutual Insurance Company, S.I.
United States
Agile Leadership & Scrum Mastery: Lead sprint ceremonies, remove delivery blockers, improve team predictability, and drive continuous improvement across CTI operations.
Added 1 hour ago
T
Senior Rules, Procedures & Instructions Analyst
TriMet
Portland, OR
- $88,247 to $132,372 USD / year
Provide Analysis as it relates to keeping RPI(s) reviewed and update on time. Respond to and provide direction to the Operations Records Analyst for maintaining the periodic review of all…
Added 1 hour ago
O
Summer 2027 - Device Characterization Intern
onsemi
San Jose, CA
- $33.35 USD / hour
Internship roles span multiple disciplines including engineering, business operations, data analytics, and finance, and are designed to align with onsemi’s strategic goals of innovation and…
Added 1 hour ago
Data/Technology Enablement – Data Analyst – USTRANSCOM JFOSS
BizFirst
Scott AFB, IL
Job Title: Data/Technology Enablement – Data Analyst
Added 1 hour ago
Board Certified Behavior Analyst (BCBA)
Career Connections Recruiting
High Point, NC
Board Certified Behavior Analyst (BCBA) / Senior BCBA
Added 1 hour ago
Software Development Analyst 3/4
Northrop Grumman
El Segundo
The Northrop Grumman CIDO team is seeking a Software Development Analyst to support and maintain Program Service and Support applications within unclassified and classified areas located in…
Added 1 hour ago
(SkillBridge) Deployable Configuration Analyst - Level 2 / 3
Northrop Grumman
Edwards AFB
The Configuration Analyst or Principal Configuration Analyst will plan and coordinate preparation of project documentation, such as engineering drawings, production specifications and…
Added 1 hour ago
(SkillBridge) Deployable Configuration Analyst Level 2 / 3
Northrop Grumman
Edwards AFB
The Configuration Analyst or Principal Configuration Analyst will plan and coordinate preparation of project documentation, such as engineering drawings, production specifications and…
Added 1 hour ago
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Assistant Director of Public Works
City of Fresno
Fresno, CA
- $58.69 to $101.34 USD / hour
The Assistant Director of Public Works assists in the planning, direction, organization and review of the assigned operations. Within the Public Works Department, Assistant Directors in…
Added 1 hour ago
Ambulatory EMR Application Support Analyst - L2
NTT DATA Americas, Inc.
Frisco
We are currently seeking a Ambulatory EMR Application Support Analyst - L2 to join our team in Frisco, Texas (US-TX), United States (US).
Added 1 hour ago
Sr. Principal Software Development Analyst – Quality Engineering & Business Process Integration
Northrop Grumman
Roy · San Diego · Melbourne · Palmdale
The Northrop Grumman CIDO team is seeking a Sr Staff Software Development Analyst to support PLM Architect Solutions. The selected candidate will be required to work on-site, full-time…
Added 1 hour ago
Operations Training Curriculum Designer/Instructor Level 5 - Colorado Springs
Northrop Grumman
Colorado Springs
A visionary Operations Training Curriculum Designer/Instructor Level 5 ready to shape the future of space missions. You’ll be the driving force behind cutting‑edge training that empowers…
Added 1 hour ago
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Registered Behavior Technician (RBT)
San Antonio, TX
- $16 to $26 USD / hour
Board Certified Behavior Analyst (BCBA) roles through our Everest Program! Fast-track your path to advanced clinical expertise
Added 1 hour ago
Senior Analyst: Workforce Management
Vail Resorts
NV
…across assigned business areas. Working in partnership with Operations, Finance, Human Resources, Health & Safety, and Technology teams, the Senior Analyst helps leaders make effective…

Athletico Physical Therapy

Sr FP&A Analyst

Oak Brook, IL, United States

$82,200 USD / year

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Job details

Pay: $82,200 USD / year
Apply by: Nov 2, 2027
Experience: 3 years of relevant experience in FP&A and/or financial reporting
Posting language: English
Posted: Nov 2, 2026

Original job description

Position Overview

About Us:

At Athletico, we believe in the power of support – because a little help can lead to extraordinary achievements. Physical therapy isn’t just about recovery; it’s about transformation. Our team thrives on providing life-changing care for our patients, and we know that achieving this begins with taking care of our own.

Our mission is simple yet powerful: Extraordinary people improving lives.

Position Summary:

Provide analytics, insights and support strategic plans and growth opportunities for Athletico while responsible for annual budgeting, monthly forecast, monthly and quarterly financial reporting, and market research.

Essential Duties and Responsibilities:

Leverage budgeting templates and tools to develop initial budget in participation of the annual budget and reforecast processes. Work interactively with operations to finalize budget; prepare summary reports and communicate to finance leadership team.
Ensure overall accuracy of planning and forecasting; review and diagnose variances to the plan and forecast.
Analyze and develop insights related to key drivers of revenue and cost of revenue across platform to guide decision-making and forecasting.
Preparation and review of monthly financial reporting including extracting and aggregating financial data; preparing summary spreadsheets, graphs and tables; evaluating performance metrics, and highlighting notable issues and trends.
Work with FP&A team on high profile deliverables presented by Finance senior leadership team including high level presentations of financial trends and performance, major capital projects and other company initiatives.
Perform detailed review of financial variance reports and identify any operational or performance concerns and the underlying drivers. Proactively present findings to finance management.
Work collaboratively with Resource Center teams to determine reporting and analytic needs and assist with proforma analytics.
Create forecasting reports and provide summarized actionable analysis for business decision- making.

Qualifications:

Education:
Bachelor’s degree in Business, FinanceorAccounting
Work Experience:
3 years of relevant experience in FP&A and/or financial reporting
Healthcare industry experience preferred
Certification/Licensure:
Certified Public Accountant preferred
Knowledge and Technical Skills:
Proficiency with Excel and PowerPoint: efficient database sourcing, utilization of standard Excel functions (sumif/s, v/hlookup, index/match, indirect, pivot tables, data tables, filters) to aggregate and summarize data, creation of graphs in proper context of data presented, use of best practices for insuring data integrity, design of executive/board level presentation quality outputs.
Experience with Power BI a strongly preferred
Keen analytic, organization and problem solving skills which allows for strategic data interpretation

Language Skills:

Ability to read, write and speak English proficiently

Physical Demands:

Ability to fulfill office activities including but not limited to remain stationary for extended periods of time (i.e. while working at a desk), stoop/kneel/crouch, travel around the office, communicate with others (verbal and written), and use fine motor skills including fine hand manipulation and keyboarding.
Ability to see at close range, distance vision, peripheral vision, depth perception, and the ability to adjust focus

Work Environment:

Consistent with a standard office environment, noise level is low with little to no extraordinary environmental factors.

Additional Benefits offered with this full-time position:

Medical & Rx, Dental and Vision (eligibility begins day one of employment)
HSA, Healthcare FSA, Dependent Care FSA
Progyny Fertility Benefit
Critical Illness, Accident, & Hospital Indemnity Insurance
Company Paid Basic Life / AD&D
Supplemental Life Insurance (Employee, Spouse, Child)
Company Paid Short-Term & Long-Term Disability
Long-Term Disability Buy-Up Option
Company Paid Maternity & Parental Leave
Adoption & Surrogacy Expense Reimbursement
KinderCare Discount
Legal & Credit Monitoring
PTO (accruing starts immediately upon hire)
6 Major Holidays off plus 2 floating holidays yearly
Physical Therapy/Occupational Therapy benefits as an employee
Bereavement Time Off & Resources
Commuter: Pre-Tax Transit & Parking
Retirement 401(k) w/ Per-Pay Company Match
SoFi Financial Wellness Tools & Loan Resources
HUSK Fitness Resources & Gym Discounts
Home, Auto, and Pet Insurance
Employee Assistance Program (EAP)
Employee Discount Program
Learn more by checking out our 2026 Athletico's Benefits Summary.

Athletico provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Minimum Salary/Wage USD $82,200.00/Yr. Maximum Salary/Wage USD $100,700.00/Yr.

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More about this job

Skills

Strategic planning
Budget management
Financial reporting
Market research
Forecasting
Decision making
Presentation skills
Reporting
Microsoft Excel
Microsoft PowerPoint
Microsoft Power BI
Problem solving
Interact verbally in English

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