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.