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About the Role
As a member of the finance team, the Senior Financial Analyst will be a key part of the company’s FP&A functions, including budgeting, forecasting, financial reporting, acquisition reporting, and ad hoc financial and systems analysis. The role will also participate in projects supporting new company initiatives, process improvement, and automation.
Responsibilities
- Prepare monthly and quarterly reporting analyses, including variance and profitability analysis and management reporting packages.
- Deliver meaningful financial reports with written analysis articulating key drivers and trends.
- Understand company margin and perform detailed analysis for monthly sales, margins, and volumes trends by insurer, drug type, and vendor.
- Develop financial models, participate on cross-functional project teams, and perform analysis to support strategic initiatives.
- Prepare budgets and forecasts, perform reviews, and track project performance.
- Interpret and communicate results to stakeholders.
- Participate in process improvement projects and system implementations/enhancements.
- Support company acquisition and integration activities, including operational and financial activities.
- Function as an effective team member, assisting co-workers, learning from colleagues and supervisors, and supporting organizational goals.
- Demonstrate initiative in the interest of the company and its customers.
- Uphold company values and culture, demonstrating professionalism, integrity, and high standards of ethical behavior.
- Conduct oneself in a manner that reflects favorably on the organization.
- Maintain the confidentiality of proprietary and sensitive information, exercising sound judgment and discretion.
- Perform other duties and/or responsibilities as assigned.
Requirements
- 5+ years of related accounting and financial analysis experience.
- Experience with financial due diligence preferred but not required.
- High proficiency in Excel and MS Office suite required.
- Experience with Adaptive Insights software highly preferred.
- Experience with advanced data analytics and tools (Domo, Adaptive, Alteryx, Tableau, PowerBI, etc.).
- Healthcare experience encouraged but not required.
- Undergraduate degree in accounting or finance.
- A hands-on, detail-oriented professional with excellent analytical skills.
- High level of comfort presenting information and solid communication skills.
- A team player with the self-confidence, presence, and consultative skills to positively influence the business.
- A tenacious, operationally minded individual with a strong work ethic and skills in process improvement.
- An orientation toward change management and process improvement initiatives.
Skills
- Excel
- MS Office suite
- Adaptive Insights
- Advanced data analytics
- Domo
- Alteryx
- Tableau
- PowerBI
- Financial modeling
- Budgeting
- Forecasting
- Financial reporting
- Variance analysis
- Profitability analysis
- Management reporting
- Sales analysis
- Margin analysis
- Volume analysis
- Process improvement
- System implementation
- System enhancement
- Acquisition integration
- Communication skills
- Analytical skills
- Change management
Location
- North Central Austin facility
Work Type
- Hybrid
- Full-Time
- Permanent
Experience Level
- Senior
Education Level
- Undergraduate degree in accounting or finance
Benefits
- Competitive compensation
- Comprehensive healthcare benefits
- 401(k) retirement plan
- Paid time off
About the Company
- Tarrytown Expocare is an equal opportunity employer and values diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Equal Opportunity
- Tarrytown Expocare is an equal opportunity employer and values diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.