Senior Financial Analyst FP&A
4 weeks ago
EmpiRx Health is the leading clinically-driven, customer-first PBM company that puts the pharmacist at the center of its service model to optimize member care while substantially reducing costs for plan sponsors.
What We Do:
We place more emphasis on member care than any other PBM by focusing on health outcomes first. Our pharmacists and clinicians are at the center of everything we do―and our population health solution delivers tailored strategies for our clients.
Who We're Looking For:
EmpiRx Health is experiencing unprecedented growth, and we're seeking a highly skilled and experienced Senior Financial Analyst FP&A. In this critical role, you will be instrumental in budgeting, forecasting, supporting finance/accounting transformation, reporting, and providing insightful analysis. This role ensures accurate financial projections and facilitates informed decision-making processes. The Sr. FP&A Analyst collaborates closely with various stakeholders to optimize departmental budgets, monitor performance, and drive strategic initiatives.
What You'll Do:
As a Senior Financial Analyst FP&A, your role will encompass a wide range of responsibilities:
- Conduct in-depth financial analysis to identify trends, risks, and opportunities affecting departmental performance.
- Evaluate key performance indicators (KPIs) and financial metrics to assess operational efficiency and effectiveness.
- Provide ad-hoc analysis and scenario modeling to support strategic decision-making and resource allocation.
- Develop financial reports, dashboards, and presentations for senior management and other stakeholders.
- Drive analysis and evaluation of strategic initiatives aimed at enhancing business performance and achieving long-term objectives.
- Develop, coordinate, and manage departmental budgets in alignment with organizational goals and financial targets.
- Collaborate with department leaders to understand business needs and incorporate them into the budgeting process.
- Analyze historical data, market trends, and business drivers to formulate realistic budget assumptions.
- Monitor budget variances and provide actionable insights to mitigate risks and capitalize on opportunities.
- Enhance reporting capabilities to present critical data and actionable insights to partners.
- Prepare accurate and timely financial forecasts to support short-term and long-term planning activities.
- Utilize forecasting models and tools to predict key financial metrics.
- Evaluate forecast accuracy and adjust assumptions based on changing business conditions and market dynamics.
- Collaborate with department leaders to understand business needs and accurately forecast spending throughout the organization.
- Communicate forecast updates and insights to stakeholders, highlighting potential impacts on departmental performance.
- Enhance reporting capabilities to present critical data and actionable insights to partners.
- Collaborate cross-functionally with various departments to gather data, validate assumptions, and drive consensus on financial plans.
- Communicate effectively with stakeholders to ensure alignment on financial goals, priorities, and strategies.
- Act as a trusted advisor to department heads, providing financial insights and recommendations to optimize performance.
- Foster a culture of financial discipline and accountability across the organization through education and collaboration.
- Partner closely with the sales team to provide financial support and analysis to drive forecast accuracy on membership growth.
- Support the finance team’s transformation on to new platforms and reporting tools.
- Prepare high quality presentations and financial analyses for executive-level audiences.
- Summarize key insights, highlight strategic implications, and facilitate the decision-making process.
- Oversee the consolidation of financial data from various sources.
What You Need:
- B.S. in Business, Finance, or Accounting
- Minimum of 5+ years financial planning and analysis, budgeting, forecasting, or related roles
- Experience with financial systems and enterprise resource planning (ERP) software (e.g., SAP, Oracle).
- Proficiency in financial modeling, forecasting, and financial reporting – must be comfortable with financial data in excel – formulas in excel, ERP Systems experience specifically oracle reporting experience, system implementation experience is a huge plus. Someone who understands the ambiguity and is ready to blaze the path.
- Strong analytical skills with the ability to translate data into actionable insights.
- PBM or Healthcare experience, preferred.
Why Join Us:
- EmpiRx Health is on an extraordinary journey where excellence meets innovation.
- We are a collaborative team that encourages groundbreaking ideas, values open dialogue, and prioritizes continuous improvement.
- You will be part of a dynamic team where success is a shared celebration, collaboration fuels progress, and we redefine healthcare together.
- We offer a generous and competitive benefits package.
- You will share in the company's success through our discretionary bonus program.
At EmpiRx Health, we wholeheartedly embrace the power of diversity and the magic of inclusion. The kaleidoscope of unique perspectives, backgrounds, and talents fuels our innovation and sets us apart. We're not just breaking down barriers but actively erasing them to create an environment where opportunity knows no bounds. In unity, we find our strength and invite individuals from all walks of life to join us in our exhilarating journey to shape a brighter, more inclusive future together.
Your career at EmpiRx Health awaits – join us in shaping the future of excellence in healthcare.
Careers - EmpiRx Health
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