Senior Financial Analyst

The Senior Financial Analyst will be part of the Health Plan financial planning and analysis team supporting budgeting, forecasting and long-range financial planning for the pharmacy division of the Health Plan. This position will provide financial analysis, budgeting and reporting along with analysis to support strategic initiatives to improve financial performance.

ACCOUNTABILITIES:

1. Provides financial analysis, budgeting, forecasting, financial reporting, capital review and project support to Pharmacy Division and other administrative areas as assigned. 30%
2. Supports financial forecasting, long range planning and budgeting processes including developing key trend assumptions for pharmacy. 20%
3. Analyzes and organizes qualitative and quantitative financial data from multiple sources and synthesizes results into meaningful reports and presentations on a regular basis. 20%
4. Works with cost center managers to develop operating and financial analysis of various projects 10%
5. Supports pharmacy rebates and forecasting of rebates. 10%
6. Performs special projects as required. Participates in the coordination of a variety of complex and confidential special projects, from planning and design states through implementation. 10%

REQUIRED QUALIFICATIONS:

• BA/BS in finance, accounting, or business related field
• 4+ years' experience in finance, accounting, and/or business related field
• Strong analytical and problem solving skills
• Budgeting and forecasting experience
• Demonstrated ability to design analytical reports and make informed decisions and recommendations from detailed financial, trend and operational data
• Strong oral, written and presentation communication skills
• Strong interpersonal and collaboration skills including the ability to establish effective working relationships with all levels of management
• Thorough understanding of methods of data and systems analysis and the principles, design and procedural methods used in data analytics and financial strategy development
• Strong Excel, Powerpoint and modeling skills
• Demonstrated knowledge and experience working with accounting and financial systems, including general ledger
• Ability to sustain successful, positive partnerships with executives, senior leaders and business operations management

PREFERRED QUALIFICAITONS:

• Experience/knowledge of healthcare industry
• Experience/knowledge of pharmacy industry
• Experience working with Oracle ERP and/or Oracle Budgeting including use of SmartView.