Senior Manager, Financial Analysis & Reporting
Core
Senior Manager responsible for financial modeling, forecasting, variance analysis, and stabilizing processes for a new ERP system within a biomedical enterprise.
Role type
Senior Manager, Financial Planning & Analysis
Builds
Financial models, forecasts, variance reports, and automated data collection/reporting tools for the Biological Sciences Division and University of Chicago Medicine.
Domain
Healthcare / Academic Medicine / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, variance analysis, ERP system implementation, data integrity management, process improvement, change management, stakeholder partnership, SOP development, AI tool integration
Preferred skills
Healthcare/University/Non-profit finance experience, CPA certification, Project Management methodologies, advanced Excel/PowerPoint skills
Technologies
ERP systems, Smartsheet, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Adobe Acrobat, AI tools
Responsibilities
Partner with leadership to identify analytic needs and improve reporting mechanisms; Ensure data integrity across FP&A databases; Deliver recurring and ad-hoc reporting to support strategic decision-making; Troubleshoot and improve analytic processes; Engage with AI tools to automate outputs; Identify and replace manual data collection processes with automated solutions; Build training materials, process maps, and SOPs; Propose and execute solutions for timely financial data; Serve as a change agent for new system functions; Engage with finance teams to optimize workflows; Analyze and communicate business information.
Seniority
Senior Manager, strategic planning & operational leadership