Senior Financial Analyst
OVERVIEW
As a member of the finance team, the primary duties of the Senior Financial Analyst are to be a key part the company’s FP&A functions. Responsibilities include budgeting, forecasting, financial reporting, acquisition reporting and other ad hoc financial and systems analysis. In addition, the role will participate on projects to support new company initiatives, process improvement and automation.
Title: Senior Financial Analyst
Department: FP&A
Schedule: M-F, business hours (after-ours for emergencies)
Location: Hybrid, in our North Central Austin facility
Job Type: Full-Time, permanent
We are proud to offer:
- Competitive compensation
- Comprehensive healthcare benefits
- 401(k) retirement plan
- Paid time off
- An hybrid work environment
- Opportunities to advance and grow your career
- And More!
Responsibilities
- Prepare monthly and quarterly reporting analyses including variance and profitability analysis and management reporting packages. Deliver meaningful financial reports including written analysis articulating key drivers and trends.
- Understand company margin and perform detailed analysis for monthly sales, margins and volumes trends by insurer, drug type and vendor.
- Develop financial models, participate on cross-functional project teams, and perform analysis to support strategic initiatives.
- Prepare budgets and forecasts. Perform reviews and track project performance. Interpret and communicate results to stakeholders.
- Participate in process improvement projects and system implementations/enhancements.
- Support company acquisition and integration activities including operational and financial activities.
- Function as an effective member of the team, assisting co-workers as needed and learning from colleagues and supervisors; support the goals of the organization; demonstrate initiative in the interest of the company and its customers.
- Uphold the values of the company and its culture, consistently demonstrating professionalism, integrity and the highest standards of ethical behavior and professional conduct; conduct oneself in a manner that reflects favorably on the organization. Maintain the confidentiality of proprietary and sensitive information, exercising sound judgment and discretion in any disclosure of information related to the company and its endeavors.
- Perform other duties and/or responsibilities as assigned.