Note: The job is a remote job and is open to candidates in USA. Navitus Health Solutions is committed to making medications more affordable and is seeking a Sr. Analyst, Financial to join their team. The role involves performing financial analysis, forecasting, and strategic planning activities while compiling financial data for senior leadership and other stakeholders.
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
Navitus Health Solutions LLC is a full service, URAC-accredited pharmacy benefit management company. It was founded in 2003, and is headquartered in Appleton, Wisconsin, USA, with a workforce of 1001-5000 employees. Its website is https://www.navitus.com/.