[Remote] Sr. Analyst, Financial

Note: The job is a remote job and is open to candidates in USA. Navitus Health Solutions is committed to making medications more affordable and is seeking a Sr. Analyst, Financial to join their team. The role involves performing financial analysis, forecasting, and strategic planning activities while compiling financial data for senior leadership and other stakeholders.ResponsibilitiesPerform monthly volume metrics analyses by service line (both retrospective and prospective)Leadership management reporting creation and maintenance for decision making purposesPerform analysis on P&L actual results compared to budget and forecast each month. Provide analysis to Finance and LeadershipEngage with Finance and Leadership on forecast opportunities and challenges from ideation to executionManagement of the revenue and expense budgeting and forecasting for all business units. Analyze revenue and expense variances and provide explanations to upper managementLead annual budget process for assigned areaEnhance forecasting, budgeting and reporting toolsDevelop and maintain cost allocation modeling by service line along with forecasting by service lineDrive the capital budgeting and management process by engaging and collaborating with the project management teamAssist in designing and monitoring (reporting on) key drivers for various stakeholdersDevelop three to five-year strategic plan projectionsSupport RFP or proposal offerings, participate in pricing/strategy calls as requested, assist with fee related, allowance and credit regarding RFP requestsBusiness segment and service line profitability analysisDrive strategic business initiative modeling such as potential partnership(s), acquisition(s) or other key projects as well as partnering with Leadership on executionAssist with various financial analysis as generally required by the business, lease analysis, vendor analysis and other general financial modelingProvide support to Treasury, Investments and Partnerships as required, including analysis that support banking and capital markets and investment analysisOther duties as assignedSkillsBachelor's degree in Finance, Accounting, Economics, or related field required5 years' financial analysis experience requiredExperience working with financial data and understanding results requiredExperience in creating general financial models as well as complex project-specific financial models and working with advanced Excel formulas requiredExperience with accounting/ERP software and financial planning tools preferredOracle experience preferredPharmacy benefit management (PBM) or specialty pharmacy experience preferredBenefitsTop of the industry benefits for Health, Dental, and Vision insurance20 days paid time off4 weeks paid parental leave9 paid holidays401K company match of up to 5% - No vesting requirementAdoption Assistance ProgramFlexible Spending AccountEducational Assistance Plan and Professional Membership assistanceReferral Bonus Program – up to $750!Company OverviewNavitus Health Solutions LLC is a full service, URAC-accredited pharmacy benefit management company. It was founded in 2003, and is headquartered in Appleton, Wisconsin, USA, with a workforce of 1001-5000 employees. Its website is https://www.navitus.com/.