Sr. Analyst, Financial Planning and Analysis - GPO Rebates

Job Summary

At Navista, our mission is to empower community oncology practices to deliver patient-centered cancer care. Navista, a Cardinal Health company, is an oncology practice alliance co-created with oncologists and practice leaders that offer advanced support services and technology to help practices remain independent and thrive. This is a high impact analyst role driving Navista Network initiatives.

Responsibilities

• Lead the improvement and accuracy of GPO rebate tracking, validation, accruals, performance and transparent reporting independently and through cross-collaboration with pharmacy, physicians, GPO team, accounting and finance to scale this process to best-in-class
• Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning across multiple oncology practices
• Analyze monthly financial performance against budgets and forecasts, identifying key variances and trends to inform operational and executive decisions
• Collaborate with accounting, clinical and operational leaders to understand cost drivers, revenue cycles, and productivity metrics unique to oncology care delivery
• Prepare and present financial reports and dashboards to operational leadership, translating complex data into clear, actionable insights
• Contribute to the on-going integration of ION into Navista / Cardinal Health, including learning and standardizing reporting in the new Workday ERP
• Assist with end of month forecasts, including Workday Adaptive input and modeling
• Monitor KPI performance and investigative analytics for operational excellence and to improve overall earnings
• Opportunity to expand current analytics tools and work on mapped out KPI initiatives

Qualifications

• Bachelor’s or Master’s degree in finance or accounting, preferred
• 2+ years of experience, preferred
• Previous experience owning complex performance/tier based analytics, highly preferred
• Prior experience in community oncology, highly preferred, or clinic-based healthcare, preferred
• Prior experience in MSO / practice roll-up structure is a plus
• Strong financial modeling skills required
• Experienced and comfortable with high-volume, multi-variable reconciliations
• Proficient with Microsoft Excel, including pivot tables, embedded formulas, etc.
• Experience in PowerBI, preferred
• Self-starting and problem-solving mindset