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Company

RxBenefits, Inc. · 8 hours ago

Senior FP&A Analyst

United States

Full-time

Remote

Senior Level

$88K/yr - $105K/yr

5+ years exp

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Responsibilities

Work closely with the Senior Manager of FP&A to enhance and maintain detailed metrics reporting, prospective fee modeling and other ad hoc analysis

Work closely with all members of the FP&A team to support multi-year projection model for the Company and prepare presentations on projected and actual results for management and the Board of Directors

Provide variance review and explanation of financial and operational performance as part of the monthly close process and identify risk and opportunities with respect to monthly financial results

Prepare month-end package, including financial statements and deck, for senior and executive level business leaders to help encapsulate monthly results and forward-looking viewpoints

Perform margin analysis on the company with drill down review of profitability for all products and segments

Develop financial models to analyze and evaluate performance

All other duties as assigned

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial Planning & AnalysisExcelAccounting principlesVariance analysisFinancial modeling

Required

Bachelor’s Degree or equivalent professional work experience within a corporate office environment, with concentration in Accounting, Finance, Business or related field

5 years of related Financial Planning & Analysis experience

Knowledge of generally accepted accounting principles

Expert level proficiency in Excel; can easily create and edit professional corporate PowerPoint decks

Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business issues

Detail-oriented with strong organizational skills

Ability to work independently and naturally seek and arrive at quantitative solutions to business challenges

Well-developed written and verbal communications skills

Takes initiative, willing to do whatever it takes to get the job done

Highly collaborative team player with the ability to work cross functionally

Enthusiastically embraces RxBenefits’ values and culture

Preferred

Masters degree

Private Equity Firm experience

Benefits

Remote first work environment

Choice of a HDHP or PPO Medical plan, we pay 100% of the premium for the HDHP for you and your eligible family members

Dental, Vision, Short- and Long-Term Disability, and Group Life Insurance that we also pay 100% of premiums (for your family too on Dental and Vision)

Additional buy-up options for Short- and Long-Term Disability and Life Insurance

401(k) with an employer match up to 3.5% available after 60 days

Community Service Day to give back and support what you love in your community

10 company holidays including MLK Day, Juneteenth, and the day after Thanksgiving plus a floating holiday to use as you like

Reimbursements for high-speed internet, we’ll send you a computer and monitors to help you do your best work

Tuition Reimbursement for accredited degree programs

Paid New Parent Leave that can be used for adoption or birth

Pet insurance to protect your furbabies

A robust mental health benefit and EAP service through Spring Health to support you when you need it most