Senior Financial Analyst, Omnicare (Financial Planning & Analysis)

Overview

This role is responsible for providing financial oversight and support for the IT organization. You will partner with IT leadership, finance leadership, and project stakeholders to manage IT operating and capital budgets, track strategic technology investments, and deliver actionable insights to support financial and operational results.

Responsibilities

• Own the financial planning, forecasting, and reporting processes for the IT organization, including operating expenses and capital investments.
• Manage the IT Profit & Loss (P&L) by analyzing monthly financial results, identifying key variances versus budget and forecast, and providing clear commentary and recommendations to leadership.
• Lead the annual budgeting process and forecasting cycles for IT expenses, ensuring alignment with organizational priorities and strategic initiatives.
• Partner with IT leaders and project managers to track and monitor project spend, resource utilization, timelines, and financial performance across the technology portfolio.
• Develop and maintain financial models, dashboards, and reporting tools to improve visibility into IT spending, project performance, and investment returns.
• Collaborate with Accounting during month-end close activities, including accrual reviews, expense validation, and analysis of variances to budget and forecast.
• Serve as a trusted finance business partner to IT leadership by delivering insights, challenging assumptions, and supporting data-driven decision-making.
• Develop and maintain weekly and monthly financial reporting across IT and other business functions to provide meaningful insights for operational and strategic decision-making.
• Independently manage ad hoc reporting and analytical requests, delivering accurate and timely results with minimal supervision.
• Perform other duties as needed.

Requirements

• 3-5 years of finance or accounting experience, specifically related to budgeting and forecasting, with demonstrated knowledge of accounting and finance principles.
• Demonstrated computer skills, including extensive knowledge of Excel and PowerPoint.
• Bachelor’s Degree with concentration in Finance, Accounting, Business, or related field.

Preferred Qualifications

• Ability to effectively communicate across many levels of the organization, including senior management.
• Excellent analytical skills and collaboration skills, with the ability to work independently.
• Proven ability to work with a high degree of accuracy under tight deadlines and manage multiple projects.
• Previous experience in healthcare, pharmacy, PBM (Pharmacy Benefit Management), provider relations, or other regulated industry.
• Previous experience with Netsuite System.

Compensation & Benefits

• Pay Range (typical): $46,988.00 - $122,400.00
• This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls.
• The actual base salary offer will depend on experience, education, geography, and other relevant factors.
• Eligibility: This position is eligible for a bonus, commission, or short-term incentive program in addition to the base pay range.
• Benefits: Full-time position eligible for medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources (based on eligibility).

Location

• Multi-state operations are supported; specific work location not provided.

Hours & Employment Type

• Anticipated weekly hours: 40
• Time type: Full time

Application Deadline

• Anticipated application window close: 10/23/2026

Equal Opportunity

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws.