FP&A Analyst

RLDatix • Chicago, IL

11d • Hybrid

About The Position

RLDatix (RLD) is on a mission to help raise the standard of care…everywhere. Trusted by over 10,000 healthcare organizations around the world, our solutions help improve health and care. Our applications ensure that patients receive the best and safest care while supporting the providers who deliver it. Joining TeamRLD means being part of a global effort of over 2,000 team members in making a difference in healthcare…every day. We’re searching for a Toronto or Chicago based FP&A Analyst to join our Finance team, so that we can analyze cost structures, build financial reports, and create summaries that provide actionable insights for the team. The FP&A Analyst will support the development of comprehensive budgets, forecasts, and financial models that inform strategic decisions and drive business performance.

Requirements

• Previous experience as a Financial Analyst or similar role within a B2B company, ideally a SaaS business model
• Proven success supporting the creation of financial reports (expense, headcount, revenue, sales, etc.) for business units by analyzing cost drivers and structures
• In-depth knowledge of financial processes and monthly accounting close processes
• Advanced proficiency in MS Excel; experience with NetSuite, Salesforce, SAP SAC, or other financial systems preferred
• Ability to commute to your local office (Toronto or Chicago) 2-3 days per week
• Sincere interest in process improvement and gaining insights into strategic business operations
• A knack for working with a strong attention to detail within a fast-paced environment

Responsibilities

• Prepare financial summaries that support business unit reporting, ensuring alignment with established processes
• Consolidate routine financial data to create clear analytical outputs for team use in operational decision-making
• Support the development of standard budgets and forecasts by gathering and organizing relevant financial information
• Utilize established data analysis methods to process business unit performance metrics, ensuring data completeness for reporting
• Assist in implementing minor process enhancements as directed, supporting continuous improvement objectives

Benefits

• health
• dental
• vision
• life
• disability insurance
• 401K
• paid time off
• paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed