Financial Planning & Analysis Associate

Description
Company: Oak Street Health
Title: Financial Planning and Analysis Associate
Location: Downtown Chicago (30 W. Monroe St.) or Remote
Role Description:
The Associate, FP&A will play an important part in the continued progress and growth of Oak Street Health. This role will own portions of the organization's P&L and other financial statement projections and be responsible for budgeting, forecasting and analysis of data that aligns Oak Streetâs business process and strategic goals with our financial goals. Through partnerships with both finance and cross-functional colleagues, this role will be critical in both understanding and optimizing the financial performance of the organization. The ideal candidate will have relevant functional experience (including experience developing and utilizing Adaptive Planning forecasting and reporting capabilities), be self-directed, and enjoy working with a team in a fast-paced environment.
Core Responsibilities:

• Primary responsibility for ongoing reporting and analysis of monthly results (financial performance, variance to expectations, trending, KPIs, etc), as well as creation of monthly results packages for executive leadership and operational teams, with a focus on providing relevant insights that drive business decisions.

• Support of all relevant planning cycles (long-range planning, annual budgets, quarterly forecasts, etc.) working with other FP&A team members and cross-functional partners to establish assumptions and create operational buy-in.

• Ongoing business/investment decision support through pro-forma creation, ROI analysis, sensitivity analysis, valuation, etc.

• Partner with operational leads and leverage financial expertise to drive strategic decisions and provide actionable recommendations to business partners
• Contribute to the streamlining of our financial systems, including developing additional functionality, and maintaining existing tools
• Other duties as assigned.

What are we looking for?
We're looking for motivated analysts with:

• 2+ years of experience preferred
• Bachelor's degree required
• Experience in a highly-analytical, fast-paced environment
• Excellent problem-solving and analytical skill sets
• Comfort with large data sets and ability to transform data into information and recommendations
• Strong communication and presentation skills; ability to explain financial data/information to a non-financial audience
• Ability to take direction, push analyses/processes to the next step independently
• Comfort in managing and working with senior leaders
• Highly proficient with Microsoft suite and Adaptive Planning; experience with Workday, SAP, SQL, Alteryx, VBA, Python, and/or other financial analytical tools a plus
• US work authorization
• Someone who embodies being "Oaky"

What does being "Oaky" look like?

• Radiating positive energy
• Assuming good intentions
• Creating an unmatched patient experience
• Driving clinical excellence
• Taking ownership and delivering results
• Being relentlessly determined

Why Oak Street Health?
Oak Street Health is on a mission to "Rebuild healthcare as it should be'', providing personalized primary care for older adults on Medicare, with the goal of keeping patients healthy and living life to the fullest. Our innovative care model is centered right in our patient's communities, and focused on the quality of care over volume of services. We're an organization on the move! With over 150 locations and an ambitious growth trajectory, Oak Street Health is attracting and cultivating team members who embody "Oaky"values and passion for our mission.
Oak Street Health Benefits:

• Mission-focused career impacting change and measurably improving health outcomes for medicare patients
• Paid vacation, sick time, and investment/retirement 401K match options
• Health insurance, vision, and dental benefits
• Opportunities for leadership development and continuing education stipends
• New centers and flexible work environments
• Opportunities for high levels of responsibility and rapid advancement

Oak Street Health is an equal opportunity employer. We embrace diversity and encourage all interested readers to apply.
Learn more at www.oakstreethealth.com/diversity-equity-and-inclusion-at-oak-street-health