Treasury Financial Analyst

Polaris Pharmacy Services - Fort Lauderdale, FL

Part-time,Full-time - Entry Level

Hybrid - Fort Lauderdale, FL

Ambulatory Health Care Services

About the position

The Treasury Financial Analyst at Polaris Pharmacy Services plays a crucial role in supporting the treasury department by analyzing budget-to-actual performance and assisting with monthly Profit & Loss (P&L) analysis. This position ensures the accuracy and timeliness of financial data, optimizing cash management and budgeting processes to enhance overall financial performance.

Responsibilities

• Perform monthly budget-to-actual analysis for various departments.
• Prepare reports highlighting variances between budget and actual performance.
• Work with the finance team to ensure accurate expense and revenue allocations.
• Identify opportunities for cost savings or revenue improvements based on analysis.
• Support the preparation of monthly and quarterly financial reports on cash flow and P&L performance.
• Analyze financial trends and provide insights on cash management and profitability.
• Assist with ad hoc financial analysis for internal stakeholders.
• Help develop cash flow forecasts and contribute to budgeting processes.
• Maintain cash management and budgeting tools for accurate reporting.
• Assist in improving financial processes and systems.
• Work with accounting, finance, and operations teams to ensure accurate financial data and alignment.
• Communicate financial results and analysis to both financial and non-financial teams.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1-3 years in treasury or financial analysis, with experience in budget-to-actual analysis.
• Strong analytical skills and attention to detail.
• Proficiency in Excel and financial reporting tools.
• Knowledge of financial reporting and budgeting.
• Familiarity with accounting principles, especially P&L analysis.
• Strong communication skills for presenting financial data to diverse teams.

Nice-to-haves

• Experience with treasury systems or ERP software (e.g., SAP, Oracle).
• Basic understanding of treasury operations.

Benefits

• Medical, Dental, Vision and Life insurance
• 401(k) (available for Part Time & Full Time EEs)
• Short-term and Long-term disability insurance
• Tuition reimbursement
• Personal Time Off (PTO)
• Competitive pay with annual performance reviews and merit-based raises
• Career growth potential
• Annual on-site voluntary Flu Vaccines
• Employee referral bonus program