Manager, Financial Analysis

Job description

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