Senior Financial Analyst/FP&A

About the role

Join Value Drug Company as a Financial Analyst! Are you ready to make a real impact in a dynamic, growth-focused organization?

Responsibilities

• Develop and maintain monthly financial forecasts, annual budgets, and multi-year projections (P&L, balance sheet, and cash flow).
• Partner with business leaders to analyze financial performance, identify key drivers, trends, and risks/opportunities.
• Prepare monthly management reporting packages with variance analysis versus budget, forecast, and prior year.
• Support the CFO with board-level reporting, strategic planning, and liquidity management initiatives.
• Drive improvements in cash flow forecasting, working capital analytics, and scenario modeling.
• Enhance financial models and dashboards to improve visibility into profitability, operating trends, and business performance.
• Collaborate with Accounting and other departments to ensure consistency between financial reporting and operational metrics.
• Contribute to the implementation of new financial systems, tools, and reporting automation (e.g., Power BI, Great Plains enhancements, etc.).

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or CPA preferred.
• 3+ years of progressive experience in FP&A, financial analysis, or corporate finance (8+ years for Manager level).
• Advanced proficiency in Excel; experience with Power BI, Great Plains, or other ERP systems preferred.
• Experience in distribution, healthcare, or pharmaceutical industries a plus.
• Understanding of cash flow, working capital, and financial covenant compliance preferred.

Pay

We Offer a Comprehensive Benefit Package Including Medical, Dental, Vision, 401(k) with employer match, Employer-paid Short-Term/Long-Term Disability and AD&D, and more...

Schedule

No travel required. Office-based role in a quiet, professional setting.