Senior Analyst, Specialty FP&A
Core
Financial planning, performance management, and strategic decision-making for the Specialty Dispensing business, focusing on AAC clients.
Role type
Senior FP&A Analyst
Builds
Financial models, projections, and reporting tools for forecasting and decision-making
Domain
Health care / Specialty pharmacy
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, financial modeling, data analysis, cross-functional partnership
Preferred skills
Pharmacy revenue drivers knowledge, SQL, executive reporting, problem-solving
Technologies
Excel, SQL
Responsibilities
Develop and maintain financial models to evaluate client profitability and forecast assumptions; Support annual operating plan, quarterly forecasts, and monthly financial close; Prepare financial reporting, variance analyses, and presentations for senior leadership; Analyze financial performance to identify risks and opportunities; Partner with cross-functional teams on strategic initiatives and process improvements
Seniority
Senior, hands-on IC