Senior Financial Analyst

Navitus Health Solutions

Financial Analyst performing analyses and strategic planning for Navitus Health Solutions. Engaging with Finance and Leadership for forecasting opportunities and managing budgeting processes.

Posted 6/10/2026full-timeIdaho • 🇺🇸 United StatesSenior💰 $85,063 - $104,372 per yearWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Perform monthly volume metrics analyses by service line (both retrospective and prospective).
Leadership management reporting creation and maintenance for decision making purposes.
Perform analysis on P&L actual results compared to budget and forecast each month.
Provide analysis to Finance and Leadership.
Engage with Finance and Leadership on forecast opportunities and challenges from ideation to execution.
Management of the revenue and expense budgeting and forecasting for all business units.
Analyze revenue and expense variances and provide explanations to upper management.
Lead annual budget process for assigned area.
Enhance forecasting, budgeting and reporting tools.
Develop and maintain cost allocation modeling by service line along with forecasting by service line.
Drive the capital budgeting and management process by engaging and collaborating with the project management team.
Assist in designing and monitoring (reporting on) key drivers for various stakeholders.
Develop three to five-year strategic plan projections.
Support RFP or proposal offerings, participate in pricing/strategy calls as requested, assist with fee related, allowance and credit regarding RFP requests.
Business segment and service line profitability analysis.
Drive strategic business initiative modeling such as potential partnership(s), acquisition(s) or other key projects as well as partnering with Leadership on execution.
Assist with various financial analysis as generally required by the business, lease analysis, vendor analysis and other general financial modeling.
Provide support to Treasury, Investments and Partnerships as required, including analysis that support banking and capital markets and investment analysis.
Other duties as assigned.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or related field required.
5 years’ financial analysis experience required.
Experience working with financial data and understanding results required.
Experience in creating general financial models as well as complex project-specific financial models and working with advanced Excel formulas required.
Experience with accounting/ERP software and financial planning tools preferred.
Oracle experience preferred.
Pharmacy benefit management (PBM) or specialty pharmacy experience preferred.
Participate in, adhere to, and support compliance program objectives.
The ability to consistently interact cooperatively and respectfully with other employees.

Benefits

Comp & perks

Top of the industry benefits for Health, Dental, and Vision insurance
20 days paid time off
4 weeks paid parental leave
9 paid holidays
401K company match of up to 5% - No vesting requirement
Adoption Assistance Program
Flexible Spending Account
Educational Assistance Plan and Professional Membership assistance
Referral Bonus Program – up to $750!

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisbudgetingforecastingcost allocation modelingfinancial modelingP&L analysisvariance analysisadvanced Excel formulasstrategic planningcapital budgeting

Soft Skills

leadershipcollaborationcommunicationinterpersonal skillsdecision makingproblem solvingreportingengagementrespectful interactionstrategic thinking