Note: The job is a remote job and is open to candidates in USA. Navitus Health Solutions is committed to providing affordable medications through innovative pharmacy benefit management. They are seeking a Sr. Analyst, Financial to perform financial analysis, forecasting, and strategic planning activities, compiling data for key stakeholders and enhancing budgeting and reporting tools.

Responsibilities

• Perform monthly volume metrics analyses by service line (both retrospective and prospective)
• Leadership management reporting creation and maintenance for decision making purposes
• Perform analysis on P&L actual results compared to budget and forecast each month. Provide analysis to Finance and Leadership
• Engage with Finance and Leadership on forecast opportunities and challenges from ideation to execution
• Management of the revenue and expense budgeting and forecasting for all business units. Analyze revenue and expense variances and provide explanations to upper management
• Lead annual budget process for assigned area
• Enhance forecasting, budgeting and reporting tools
• Develop and maintain cost allocation modeling by service line along with forecasting by service line
• Drive the capital budgeting and management process by engaging and collaborating with the project management team
• Assist in designing and monitoring (reporting on) key drivers for various stakeholders
• Develop three to five-year strategic plan projections
• Support RFP or proposal offerings, participate in pricing/strategy calls as requested, assist with fee related, allowance and credit regarding RFP requests
• Business segment and service line profitability analysis
• Drive strategic business initiative modeling such as potential partnership(s), acquisition(s) or other key projects as well as partnering with Leadership on execution
• Assist with various financial analysis as generally required by the business, lease analysis, vendor analysis and other general financial modeling
• Provide support to Treasury, Investments and Partnerships as required, including analysis that support banking and capital markets and investment analysis
• Other duties as assigned

Skills

• Bachelor's degree in Finance, Accounting, Economics, or related field required
• 5 years' financial analysis experience required
• Experience working with financial data and understanding results required
• Experience in creating general financial models as well as complex project-specific financial models and working with advanced Excel formulas required
• Experience with accounting/ERP software and financial planning tools preferred
• Oracle experience preferred
• Pharmacy benefit management (PBM) or specialty pharmacy experience preferred

Benefits

• Top of the industry benefits for Health, Dental, and Vision insurance
• 20 days paid time off
• 4 weeks paid parental leave
• 9 paid holidays
• 401K company match of up to 5% - No vesting requirement
• Adoption Assistance Program
• Flexible Spending Account
• Educational Assistance Plan and Professional Membership assistance
• Referral Bonus Program – up to $750!

Company Overview