Senior Analyst- Financial Planning & Analysis

Responsibilities

• Assists in the financial planning process, including budgeting, forecasting, and long-term financial planning.
• Develops and maintains financial models and tools to support business performance and decision-making.
• Conducts comprehensive financial analysis, identifies trends, and provides strategic insights to senior management.
• Provides insightful analysis regarding period over period and actual vs. forecast performance; continually improves and manages variance analyses reporting.
• Conducts ad-hoc research and analyses around performance and profitability, addressable market, resource allocations, operational efficiencies, etc.
• Collaborates with various teams, including controlling, accounting, and other functional departments, to gather, validate, and analyze financial data.
• Maintains key financial metrics, proactively identifies areas of concern, and recommends appropriate actions.
• Develops a deep understanding of business drivers at both the product and overall enterprise levels.
• Plays a key role in supporting growth and value-maximizing initiatives.
• Provides guidance and support to junior analysts, fostering a culture of continuous learning and professional development.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3-5+ years of experience in financial planning and analysis or similar role.
• Advanced proficiency in financial analysis tools, such as Excel, and experience working with financial planning software.
• Self-starter who can deliver in a dynamic environment under tight timelines and changing priorities.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and present actionable insights.
• Prioritize communication of complex concepts in a simple manner.
• Proven ability to effectively communicate complex concepts in a simple manner.
• High sense of accountability and urgency.
• Able to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Detail-oriented with a focus on accuracy and data integrity.
• Positive attitude and strong work ethic.

Benefits

• Generous paid time off is also available to all full-time employees, as well as limited paid time off for part-time employees.
• Of course we offer paid holidays too!

Equal Opportunity

PANTHERx Rare Pharmacy is an equal opportunity employer, and does not discriminate in recruiting, hiring, promotions or any term or condition of employment based on race, age, religion, gender, ethnicity, sexual orientation, gender identity, disability, protected veteran's status, or any other characteristic protected by federal, state or local laws.