2 дня назад
Financial Analyst II (Healthcare)
60 987 - 80 808$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst II (Healthcare/FP&A): Supporting enterprise financial reporting, forecasting, budgeting, planning, and profitability analysis for a pharmacy benefits management business with an accent on income statement and balance sheet reporting, data validation, and management dashboards. Focus on building financial models, explaining variances and business drivers, supporting month-end close and audits, and maintaining accurate Hyperion EPM reporting.
Location: On-site at the San Diego Headquarters or another company location in the United States; remote work requires management approval based on business requirements.
Salary: $60,987–$100,628 annually, with a listed midpoint of $80,808.
Company
is a privately held pharmacy benefit manager providing pharmaceutical and technology solutions that improve healthcare outcomes, cost, service, and quality.
What you will do
- Prepare, maintain, validate, and distribute recurring financial reporting packages for Finance leadership, business owners, executives, and internal stakeholders.
- Support month-end close, forecasting, annual budgeting, five-year planning, variance analysis, and business commentary.
- Analyze income statement, balance sheet, revenue, gross profit, operating expenses, client profitability, and financial performance drivers.
- Build and maintain financial models, KPI reports, dashboards, reporting schedules, and executive or board reporting materials.
- Use Hyperion EPM to retrieve, reconcile, analyze, and report financial results, while investigating data quality issues and reporting anomalies.
- Partner with internal stakeholders, support external audits, present findings, and provide process guidance to less experienced team members.
Requirements
- BS/BA degree with 3+ years of experience, or an equivalent combination of education and experience.
- Experience with FP&A, financial reporting, budgeting, forecasting, variance analysis, management reporting, month-end close, or related finance and accounting functions.
- Advanced Microsoft Excel skills and strong working knowledge of Microsoft Office.
- Ability to work with large datasets, financial reporting hierarchies, account structures, cost centers, operational drivers, and financial models.
- Strong analytical, critical-thinking, problem-solving, organization, communication, and attention-to-detail skills.
- Must be able to work on-site in the San Diego area or another company location; remote work is subject to management approval.
Nice to have
- Experience with Hyperion EPM, Oracle EPM Cloud, Hyperion Planning, Essbase, Smart View, or similar enterprise performance management tools.
- Experience with client-level profitability reporting, KPI dashboards, external audit support, or healthcare-related financial analysis.
Culture & Benefits
- Collaborative environment focused on high performance, innovation, teamwork, and improving healthcare value.
- Medical, dental, vision, and wellness programs.
- Paid time off, company-paid holidays, incentive compensation, and a 401(k) with company match.
- Life and disability insurance, tuition reimbursement, and an employee referral bonus.
- Typical working hours are Monday through Friday, 8:00 a.m. to 5:00 p.m.; occasional nights, weekends, or holidays may be required.
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