Senior Financial Analyst

Senior Financial Analyst - MBA

This Jobot Job is hosted by : Melanie Courtney

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Salary : $85,000 - $110,000 per year

A bit about us :

Our client's mission is to facilitate the success of independent pharmacy, allowing for optimum patient care in the community and long term care environments.

Why join us?

Medical

Dental

Vision

401k with employer match

Employer-paid Short-Term / Long-Term Disability and AD&D

Job Details

Why This Role?

As our Senior Financial Analyst FP&A Manager, you’ll be at the heart of strategic decision-making, driving financial visibility and performance management across the organization. You’ll collaborate with business leaders, support the CFO, and help shape the future of our finance operations through data-driven analysis, forecasting, and innovative financial insights.

What You’ll Do

Develop and maintain monthly financial forecasts, annual budgets, and multi-year projections (P&L, balance sheet, and cash flow).

Partner with business leaders to analyze financial performance, identify key drivers, trends, and risks / opportunities.

Prepare monthly management reporting packages with variance analysis versus budget, forecast, and prior year.

Support the CFO with board-level reporting, strategic planning, and liquidity management initiatives.

Drive improvements in cash flow forecasting, working capital analytics, and scenario modeling.

Enhance financial models and dashboards to improve visibility into profitability, operating trends, and business performance.

Assist with banking and covenant compliance reporting, including the Fixed Charge Coverage Ratio (FCCR) and other ABL metrics.

Develop KPIs, scorecards, and analytical tools to monitor business and operational performance.

Collaborate with Accounting and other departments to ensure consistency between financial reporting and operational metrics.

Contribute to the implementation of new financial systems, tools, and reporting automation (e.g., Power BI, Great Plains enhancements, etc.).

What We’re Looking For

Highly analytical with strong attention to detail and accuracy.

Proven ability to synthesize complex data into clear, actionable insights.

Strong business acumen with the ability to influence cross-functional teams.

Excellent communication and presentation skills; comfortable working with executives and department leaders.

Self-starter who thrives in a fast-paced and evolving environment.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or CPA preferred.

3+ years of progressive experience in FP&A, financial analysis, or corporate finance (8+ years for Manager level).

Advanced proficiency in Excel; experience with Power BI, Great Plains, or other ERP systems preferred.

Experience in distribution, healthcare, or pharmaceutical industries a plus.

Understanding of cash flow, working capital, and financial covenant compliance preferred.

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