Sr. Financial Analyst

About the position

Omnicell Specialty Pharmacy Services is looking to hire a Senior Financial Analyst to support the client-level FP&A (Financial Planning and Analysis) function. This position will report to the Manager of Finance and work directly with accounting, operations, and functional leaders on financial planning, reporting, and analysis projects. The client FP&A team functions as the go-to group for customer-level finance and accounting support, gross profit improvement initiatives, and analytical insights at the customer level to drive growth and profitability. This position will have significant exposure to senior leadership while making a lasting impact on the company's growth trajectory. The ideal candidate will be expected to prioritize the most impactful financial and business KPIs that drive results on behalf of our clients. The candidate will be involved in the month-end close process, completing P&Ls for each of our partner sites and distributing results and analytical commentary to senior-level leadership. You can expect to define and drive detailed analyses to derive insights that will underpin key business decisions, help define and track key performance metrics for the company, and act as a financial partner to our leadership team. The ideal teammate will be a great communicator with outstanding interpersonal skills, exceptional analytical capabilities, have a growth mindset, and have the ability to work comfortably in a result-oriented environment.

Responsibilities

• Oversee the preparation and distribution of site-level financials.
• Review monthly, quarterly, and annual results and provide thoughtful financial insights to management and key stakeholders in a timely manner.
• Maintain detailed analyses of the financials, standard reporting packages, and provide support to business partners with ad-hoc requests.
• Track key financial metrics and provide insights on performance trends.
• Assess and analyze each customer's detailed revenue and cost of goods sold information to optimize revenue growth and gross margin opportunity.
• Access and retrieve information and data from various systems and reporting tools.
• Develop strategic business plans, budgets, and forecasts with associated presentations that provide management with an outlook for both near and long-term financial results.
• Collaborate with various teams to support strategic initiatives.
• Assist in creating presentations for senior management and stakeholders.
• Identify and implement process improvements and best practices.
• Ensure adherence to financial regulations and company policies.
• Support other FP&A workstreams and related duties as needed.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 5 years of experience in financial analysis, ideally within the healthcare or pharmaceutical sector.
• Strong proficiency in financial modeling and analysis tools (e.g., Excel, Powerpoint, financial software).
• Knowledge of financial regulations and compliance standards.

Nice-to-haves

• Master's degree in Finance, Accounting, or a related field.