Analyze segment and client performance drivers by Channel and Line of Business
Partner with the team to identify margin optimization opportunities
Build and maintain reporting dashboards and financial models to enhance visibility into key business trends
Support leadership with ad hoc analysis and business case development

Requirements

2 years of experience working in finance or a related field (e.g., accounting, finance, analytics)
2 years of experience with Excel
Financial planning and analysis experience (budgeting, forecasting, reporting, etc.)
Strong analytical and financial modeling skills with a high attention to detail
Proficiency in Excel, PowerPoint, Tableau
Excellent written and verbal communication skills with the ability to translate complex data into executive-ready insights
Comfortable managing multiple priorities in a fast-paced, evolving environment
Experience in Healthcare / PBM

Benefits

Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan.
No-cost programs including wellness screenings, tobacco cessation, and weight management programs.
Confidential counseling and financial coaching.
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance
Retiree medical access

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingbudgetingforecastingreportingdata analysismargin optimizationperformance analysisad hoc analysis

Soft Skills

analytical skillsattention to detailcommunication skillsability to manage multiple prioritiesability to translate complex data