Senior Financial Analyst

OVERVIEW

As a member of the finance team, the primary duties of the Senior Financial Analyst are to be a key part the company's FP&A functions. Responsibilities include budgeting, forecasting, financial reporting, acquisition reporting and other ad hoc financial and systems analysis. In addition, the role will participate on projects to support new company initiatives, process improvement and automation.


Title: Senior Financial Analyst

Department: FP&A

Schedule: M-F, business hours (after-ours for emergencies)

Location: Hybrid, in our North Central Austin facility

Job Type: Full-Time, permanent

We are proud to offer:

• Competitive compensation
• Comprehensive healthcare benefits
• 401(k) retirement plan
• Paid time off
• An hybrid work environment
• Opportunities to advance and grow your career
• And More!

Responsibilities

• Prepare monthly and quarterly reporting analyses including variance and profitability analysis and management reporting packages. Deliver meaningful financial reports including 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 member of the team, assisting co-workers as needed and learning from colleagues and supervisors; support the goals of the organization; demonstrate initiative in the interest of the company and its customers.
• Uphold the values of the company and its culture, consistently demonstrating professionalism, integrity and the highest standards of ethical behavior and professional conduct; conduct oneself in a manner that reflects favorably on the organization. Maintain the confidentiality of proprietary and sensitive information, exercising sound judgment and discretion in any disclosure of information related to the company and its endeavors.
• 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, 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; an individual with skills in process improvement
• An orientation toward change management and process improvement initiatives

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.