Financial Planning & Analysis Analyst

Main Responsibilities

• Independently develop reporting to integrate finance support for RapidRx into Parata platform.
• Support reconciliation and development from QuickBooks to Great Plains to BPC consolidations system.
• Reconcile source system (ERP) vs. consolidation system (BPC).
• Work closely between Parata and GSL Finance/Accounting teams and client Consolidations.
• Maintain account mapping files bridging financials between local ERP (QuickBooks and Great Plains) and Consolidation system (BPC), inclusive of intercompany markup and eliminations.
• Automate the consolidation of detailed financial information from multiple source systems.
• Key finance contributor to integrating functional area spend and headcount reporting into the MMS finance matrix.
• Develop headcount planning and actual headcount tracking models.
• Serve as a supporting finance partner to the Parata and RapidRx platform finance teams.
• Develop detailed revenue and gross margin models supporting analysis by product line and market segment.
• Build model to calculate and track year-over-year pricing improvements.
• Assist in build of sales funnel to revenue forecast modelling.
• Other business partnership and finance activities, as needed by the business.

Qualifications

• Undergraduate Degree in Business or Accounting (MBA or CPA a plus).
• 5+ years of relevant financial analysis experience. Prior experience in Healthcare Industry a plus.
• Strong system/application skills: SAP, SAP-BPC, Excel, PowerPoint.