Senior Financial Analyst
Kimberly-Clark
Senior Analyst, Financial
Navitus Health Solutions
full-time
Posted on:
Location Type: Hybrid
Location: Madison • Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $82,586 - $101,333 per year
Job Level
Senior
Tech Stack
Oracle
About the role
- Collaborate with Specialty Accounting and Specialty Analytics team on monthly volume metrics analyses by service line (both retrospective and prospective).
- Leadership management reporting creation and maintenance for decision making purposes.
- Collaborate with Specialty Accounting team on P&L actual results compared to budget and forecast variances each month.
- Provide analysis to Finance and Specialty Leadership.
- Engage with Finance and Specialty Leadership on forecast opportunities and challenges from ideation to execution.
- Specialty Management of the revenue budgeting and forecasting for all business units.
- Analyze revenue variances and provide explanations to upper management.
- Lead annual budget process for Specialty.
- Improving department-level templates and rollup files.
- Understand revenue and expense breakout needs and adapt templates to accommodate.
- Create monthly Specialty forecasting.
- Collaborate with Corporate Financial Planning and Analysis team on forecasting and budgeting tool enhancements and reporting.
- Assist Specialty Accounting team with cost allocation modeling by service line along with forecasting by service line.
- Drive the Specialty capital budgeting process by engaging and collaborating with the Specialty Project Management Team.
- Assist in designing and monitoring (reporting on) key Specialty drivers for various stakeholders.
- Partner with Corporate Financial Planning and Analysis team on three to five-year strategic plan modeling process and deliverables.
- Other duties as assigned
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field required.
- A minimum of 7 years financial analysis/accounting experience is required
- Experience working with financial data and understanding results required.
- Experience with Accounting software required.
- Experience in creating general financial models as well as complex project-specific financial models and working with advanced Excel formulas required.
- Experience with EPM platform(s) required. Oracle preferred.
- Specialty pharmacy or spend management experience preferred.
- Participate in, adhere to, and support compliance program objectives.
- The ability to consistently interact cooperatively and respectfully with other employees
Benefits
- 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!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingcost allocation modelingfinancial modelingadvanced Excel formulasP&L analysisvariance analysisrevenue analysisreporting
Soft skills
leadershipcollaborationcommunicationinterpersonal skillsproblem-solvingadaptabilitydecision makingrespectful interactionstakeholder engagementteamwork
