Senior Analyst, FP&A

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Posted Nov 2, 2026

Remote · US · ask about Worldwide Full Time

$47.0K – $112.2K/yr

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Overview

This role supports financial planning, forecasting, and reporting for prescription volumes, membership, and revenue within the PBM Finance Planning & Analysis (FP&A) team. Responsibilities include reviewing forecast assumptions, validating financial and operational data, and ensuring consistency across planning and reporting processes.

You will use SQL and SAP HANA to extract, reconcile, and analyze large datasets; identify data-quality or reporting issues; and support recurring forecast and budget cycles. The position partners with Finance, Analytics, Underwriting, and IT to improve forecasting models, deadlines, controls, and automation.

Responsibilities

Support financial planning and forecasting for prescription volumes, membership, and revenue via PAPM platform.
Review forecast inputs and validate key planning assumptions.
Use SQL and SAP HANA to extract, reconcile, and validate data.
Maintain the forecast/budget yearly calendar and communicate it with stakeholders.
Resolve data and process issues with Finance, Analytics, Underwriting, and IT.
Gather and document requirements for forecasting and reporting model enhancements.
Review data flows, calculations, and processes to strengthen controls.
Identify opportunities to automate tasks and reduce manual work.
Document forecasting processes, assumptions, and validation procedures.
Communicate financial insights and key findings to stakeholders.

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Required Qualifications

2+ years of experience in FP&A, financial analysis, business analytics, or a related analytical role.
Experience supporting budgeting, forecasting, variance analysis, and reporting.
Experience in Microsoft Excel, including complex formulas, data reconciliation, and illustrative tools.

Preferred Qualifications

Experience in healthcare, pharmacy benefit management, managed care, insurance, or a related industry.
Experience working with SQL, Access, or other querying tools to extract, analyze, reconcile, and validate large datasets.
Experience with SAP products.
Experience with Power BI, Tableau, or similar business intelligence and visualization tools.
Experience identifying opportunities to automate processes and reduce manual financial reporting activities.
Experience partnering across Finance, Analytics, Underwriting, Technology, and other cross-functional teams.
Strong attention to detail with a focus on accuracy, controls, and data integrity.
Strong written and verbal communication skills, including the ability to explain financial and technical findings to business stakeholders.
Ability to work with tight deadlines and ensure timeliness of all stakeholders.
Ability to manage multiple priorities and recurring deliverables in a deadline-driven environment.
Ability to perform data-quality reviews and identify missing data, mapping issues, reporting inconsistencies, and unusual results.

Education

Bachelor’s degree in finance, Accounting, Economics, Business Administration, Data Analytics, Information Systems, or a related analytical field.

Compensation & Benefits

Anticipated weekly hours: 40
Time type: Full time
Typical pay range: $46,988.00 - $112,200.00
This pay range represents the base hourly rate or base annual full-time salary for roles in the job grade. The actual base salary offer will depend on factors including experience, education, geography, and other relevant factors.
This position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range listed above.

Benefits for this full-time position may include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.