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Sr. Financial Analyst – Operations
Company | CoverMyMeds |
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Location | Columbus, OH, USA |
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Salary | $95300 – $158800 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior, Expert or higher |
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Requirements
- Degree in Finance, Accounting, Economics or related field
- Minimum of 7+ years of relative finance, financial analytics or similar experience
- Complex problem solving, analytical and financial modeling skills
- Ability to work with and communicate with all organization levels, including senior management
- Project Management experience is required
- Advanced Excel, Proficient PowerPoint
Responsibilities
- Support financial planning analysis and reporting tasks within RxSS
- Provide timely, relevant, and accurate analytics to management
- Develop and maintain high-quality Excel based financial models
- Maintain forecasting, budgeting, and actual performance models
- Understand and communicate variance analysis against historical, budget, forecasts and strategic plans
- Develop and maintain detailed expense reporting
- Work collaboratively with groups across business and accounting segment
- Lead monthly conversations with Business Partners on expense and headcount reporting
- Communicate analytical results verbally, in writing and in presentation form
- Initiate and carry out special financial or planning projects
- Work on complex problems and provide recommendations on operational efficiencies
Preferred Qualifications
- In-depth understanding of the Financial Income Statement and prior experience with operational expense management
- Ability to be a key business partner, attention to detail, strategic thinking and creating executive decks for leadership
- SAC, SAP or similar ERP experience