Financial Analyst

Position Summary 

The Financial Analyst supports business and operational functions by producing financial reports, budgets, forecasts, and analysis for strategic decision-making. The Financial Analyst will also play a key role in the refinement and evolution of models and reports that support the forecasting and budgeting processes.  

This position reports to the Director of FP&A.  

Primary Responsibilities 

• Support monthly financial reporting processes through variance analysis (for actuals vs forecast, budget, and prior periods), trends, and KPI analysis.  

• Assist in building and maintaining budget models for multiple entities, including consolidated and individual financial budgets. 

• Develop and maintain financial models for business units and projects to support organizational decision-making. 

• Develop reports in accounting software 

• Collaborate with cross-functional teams to gather data for financial analysis, identify trends, variances, and opportunities for improvement. 

• Provide analytical support to initiatives and ensure information is prepared to support business and operational projects. 

• Help develop tracking mechanisms to monitor results and support corrective action. 

• Identify opportunities for expansion or improvement. 

• Perform other related duties as assigned. 

Key Skills 

• Proficient in financial modeling, accounting principles, and financial statement analysis. 

• Strong skills in Microsoft Excel and financial software tools; familiarity with database management. 

• Ability to manage multiple priorities and adapt to changing department needs. 

• Detail-oriented with a strong focus on understanding the "why" behind financial numbers. 

• Excellent communication skills and ability to incorporate stakeholder information. 

• Effective problem-solving and analytical skills; ability to translate data into actionable insights. 

• Strong understanding and experience with reporting/financial tools and financial reporting. 

• Education and Experience Requirements 

• Bachelor’s degree in Finance, Business, , or related field. 

• 3-5 years of experience in financial analytics or analysis development. 

• Strong understanding of financial statements, accounting principles, and business performance drivers. 

• Experience managing projects in a team environment. 

• Advanced skills in Microsoft Office Excel.  Proficient in Powerpoint, database management, and accounting software 

• Experience in healthcare or pharmacy companies preferred but not required. 

Salary : $80,000 - $92,000