Navitus Health Solutions · 1 week ago
Sr. Analyst, Financial
Madison, WI
Full-time
Hybrid
Senior Level
$83K/yr - $101K/yr
7+ years expNavitus Health Solutions is a pharmacy benefit manager committed to making medications more affordable. The Sr. Analyst, Financial will perform various financial analyses, forecasting, and strategic planning activities to support Senior Leadership and key stakeholders in the organization.
Health CareInformation Technology
Responsibilities
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
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
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
Other duties as assigned
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field required
7 years' financial analysis experience is 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
Participate in, adhere to, and support compliance program objectives
The ability to consistently interact cooperatively and respectfully with other employees
Preferred
Experience with accounting/ERP software and financial planning tools preferred
Oracle experience preferred
Benefits
Top of the industry benefits for Health, Dental, and Vision insurance
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
Company
Navitus Health Solutions
Navitus Health Solutions LLC is a full service, URAC-accredited pharmacy benefit management company.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
George Hepburn
SVP and Chief Financial Officer
Peter Beste
CFO
Recent News
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