Description
We're building a world of health around every individual , shaping a more connected, convenient and compassionate health experience.
The Senior Analyst, FP&A supports financial planning, performance management, and strategic decision-making for the Specialty Dispensing business. Reporting to the Senior Manager, FP&A, this role is responsible for analyzing client performance, identifying risks and opportunities, and delivering insights with a focus on AAC clients.
Key Responsibilities:
- Develop and maintain financial models that evaluate client profitability, margin trends, and forecast assumptions for AAC and specialty pharmacy clients.
- Support the annual operating plan, quarterly forecasts, and monthly financial close processes for the Specialty Dispensing business.
- Prepare financial reporting, variance analyses, and presentations for senior leadership.
- Analyze financial performance and key business drivers to identify risks, opportunities, and emerging trends.
- Develop and maintain financial models, projections, and reporting tools to support forecasting and decision-making.
- Partner with cross-functional teams on strategic initiatives, ad hoc analyses, and process improvements.
Required Qualifications
- 3 years of financial planning, budgeting, and forecasting skills, ideally in a PBM, managed care, or health benefits environment
Preferred Qualifications
- Understanding of pharmacy revenue drivers including volume, price, client mix, and utilization
- Proficiency in Excel and experience with large data sets; SQL or similar data tool experience preferred
- Strong analytical and problem-solving skills with the ability to explain multi-driver variances clearly
- Effective written and verbal communication skills; ability to prepare executive-ready reporting
- Collaborative work style with ability to partner across Finance and cross-functional teams
Education
- Bachelor’s Degree preferred; equivalent years of related professional work experience may substitute
- Bachelor's Degree in Finance, Business, Economics, Math, or similar study preferred
Benefits
This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.