Jobs · Finance · Texas

Senior Financial Analyst

Tarrytown Expocare Pharmacy · Austin, TX · Yesterday
FinanceFull-time

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.

Requirements

  • 3+ years of related accounting and financial analysis experience.
  • Experience with financial due diligence preferred but not required.
  • High proficiency in Excel and MS Office suite required.
  • Experience with Adaptive Insights software highly preferred.
  • Experience with advanced data analytics and tools (Domo, Adaptive, Alteryx, Tableau, PowerBI, etc.).
  • Healthcare experience encouraged but not required.
  • Undergraduate degree in accounting or finance.
  • A hands-on, detail-oriented professional with excellent analytical skills.
  • Solid communication skills.
  • A team player with the self-confidence, presence and consultative skills to positively influence the business.
  • A tenacious, operationally minded individual with a strong work ethic; an individual with skills in process improvement.
  • An orientation toward change management and process improvement initiatives.

Qualifications

None specified.

Skills

Financial analysis, budgeting, forecasting, financial reporting, acquisition reporting, financial modeling, project management, data analytics, Microsoft Excel, Microsoft Office, Adaptive Insights, Domo, Alteryx, Tableau, Power BI.

Benefits

Competitive compensation, comprehensive healthcare benefits, 401(k) retirement plan, paid time off, hybrid work environment, opportunities to advance and grow your career, and more!

Pay

TBD

Schedule

M-F, business hours (after-ours for emergencies)

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