Associate FP&A - Pharmacy and Care
Core
Owns financials from revenue through EBITDA for the Pharmacy & Care P&L, including Cash Card and Rx on Demand businesses.
Role type
Associate Financial Planning & Analysis (FP&A)
Builds
Pricing and scenario models behind key business decisions
Domain
Healthcare / Digital Health / Pharmacy
Required skills
Financial modeling, MS Excel, Variance analysis, P&L ownership, Strategic planning, Process improvement
Preferred skills
EPM systems (Pigment, Anaplan, Planful, OneStream, Adaptive, Hyperion), SQL, Transaction-based or subscription revenue models
Responsibilities
Prepare month-end and quarter-close business performance reports with variance explanations and forward-looking estimates; Deliver monthly projections and variance analytics while collaborating with cross-functional leaders; Monitor, analyze, and report on key financial metrics and operational performance indicators; Develop, maintain, and enhance sophisticated financial models to support strategic initiatives; Collaborate with business partners to develop strategies for growth, profitability, and cost efficiencies; Identify opportunities for process improvements within FP&A workflows.