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Sr. Financial Analyst – Operations

Sr. Financial Analyst – Operations

CompanyCoverMyMeds
LocationColumbus, OH, USA
Salary$95300 – $158800
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

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