Overview
A Senior Financial Analyst position is available to support the client-level Financial Planning & Analysis (FP&A) function within a specialty pharmacy services division. Reporting to the Manager of Finance, this role collaborates closely with accounting, operations, and functional leaders to drive financial planning, reporting, and analysis initiatives. The FP&A team serves as the primary resource for customer-level finance and accounting support, gross profit improvement efforts, and analytical insights aimed at enhancing growth and profitability.
This role offers significant exposure to senior leadership and the opportunity to influence the organization's growth trajectory by prioritizing key financial and business KPIs. Responsibilities include involvement in the month-end close process, preparing profit and loss statements for partner sites, and delivering results with analytical commentary to senior leadership. The position requires strong communication skills, exceptional analytical capabilities, a growth mindset, and the ability to thrive in a results-oriented environment.
Responsibilities
- Oversee preparation and distribution of site-level financial statements.
- Review monthly, quarterly, and annual financial results, providing timely and insightful analysis to management and stakeholders.
- Address and escalate any identified financial issues appropriately.
- Maintain detailed financial analyses and standard reporting packages.
- Support business partners with ad-hoc financial requests.
- Track key financial metrics and analyze performance trends.
- Analyze customer-specific revenue and cost of goods sold data to optimize revenue growth and gross margin.
- Retrieve and manage data from various systems and reporting tools.
- Develop strategic business plans, budgets, and forecasts, including presentations for management.
- Collaborate with cross-functional teams to support strategic initiatives.
- Assist in preparing presentations for senior management and stakeholders.
- Identify and implement process improvements and best practices.
- Ensure compliance with financial regulations and company policies.
- Support other FP&A workstreams and related duties as needed.
Requirements
- Minimum of 5 years of experience in financial analysis.
- Knowledge of full cycle Profit & Loss (P&L) management.
- Strong proficiency in financial modeling and analysis tools, such as Excel and financial software.
- Understanding of financial regulations and compliance standards.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication abilities.
- Ability to solve complex business problems using data-driven decision-making.
- Capable of working independently and collaboratively.
- High attention to detail and accuracy.
- Motivated, results-driven professional comfortable in a team-oriented environment.
Preferred Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- MBA degree.
- Experience in the healthcare or pharmacy sector.
Compensation & Benefits
Details regarding compensation and benefits will be provided during the recruitment process.
Location
Location details will be shared with candidates during the hiring process.