Overview
This role supports the Finance organization in an environment focused on strengthening internal capabilities during an operational transition. The organization provides pharmacy services to long-term care facilities nationwide and serves skilled nursing facilities, assisted living communities, and other institutional care settings.
This position is a Senior Financial Analyst, FP&A (Financial Planning & Analysis), partnering with IT leadership, finance leadership, and project stakeholders to deliver financial oversight and analysis for the IT organization.
Responsibilities
- Own financial planning, forecasting, and reporting processes for the IT organization, including operating expenses and capital investments.
- Manage the IT 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 versus 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 support 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.
Preferred Qualifications
- Ability to communicate effectively across many levels of the organization, including with senior management.
- Strong analytical skills and collaboration skills, with the ability to work independently.
- Proven ability to maintain high 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.
Education
- Bachelor’s Degree, with concentration in Finance, Accounting, Business, or related field.
Compensation & Benefits
- Pay range: $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 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.
- Full-time position eligibility includes a comprehensive benefits package based on eligibility, including medical, dental, and vision coverage; paid time off; retirement savings options; wellness programs; and other resources.
Hours & Employment Type
- Anticipated weekly hours: 40
- Time type: Full time
Application Details
- Anticipated application window close date: 08/28/2026
Equal Employment Opportunity
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws.