Our client, a large public healthcare company in north suburbs of Chicago (near Northbrook), is seeking an Interim Senior Financial Analyst (Hybrid role - 3 days in office).
This position will support customer level forecasting by product so commercial revenue experience required
Responsibilities:
- Partner with Commercial and Sales leadership to provide revenue insights and support decision-making.
- Own daily, weekly, and monthly sales reporting and performance analytics.
- Develop revenue forecasts, outlooks, and variance analyses against budget, prior year, and forecast.
- Analyze customer, product, and territory performance to identify growth opportunities and risks.
- Build and maintain customer-level profitability and pricing models.
- Create executive dashboards and reporting using tools such as Power BI and Excel.
- Support business reviews by preparing commentary on sales drivers, volume, price, mix, and customer trends.
- Analyze and investigate complex information reported in the internal financial statements and other periodic financial reports.
- Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management.
- Model and collaborate on business partners on periodic forecast cycles and annual Operating Plan.
- Bachelor degree in accounting, finance, or relevant area REQUIRED
- 5+ years of prior experience
- Experience with sales, revenue, pricing, and commercial analytics.
- Strong FP&A and financial modeling experience.
- Advanced Excel, Power BI skills, and ERP financial systems.
- Experience with JD Edwards or Oracle, preferred.
If you, or someone you know, is interested please apply today!
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