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Financial Planning and Analysis Analyst

Company: RxBenefits, Inc.
Location: Birmingham
Posted on: February 25, 2021

Job Description:

FP&A AnalystRxBenefits is hiring! We are adding a FP&A position to the growing Finance team in our Birmingham, AL headquarters. The FP&A Analyst will work closely with the Director of FP&A to provide detailed analysis in financial forecasting, variance analysis, ROI calculations for initiatives, and additional quantitative analysis in support of the Director of FP&A and divisional leaders across the organization.
Responsibilities Include

  • Work closely with the Director of FP&A and assigned divisional leaders to develop annual operating budget as well as multi-year projection and prepare presentations on projected and actual results for management
  • Provide variance review with explanation of financial and operational performance as part of the monthly close process and identify risk and opportunities with respect to monthly financial results
  • Support the Director of FP&A in preparation of components of the month-end and budget packages for senior and executive level business leaders to help encapsulate monthly results and forward-looking viewpoints
  • Work with the Director of FP&A and divisional leaders to project the financial impact of new projects/initiatives and communicate up through financial organization
  • Develop financial models to analyze and evaluate performance within assigned divisions
    Required Qualifications
    • 3-5 years of related Financial Planning & Analysis experience
    • Bachelor's Degree required, with concentration in Accounting, Finance, Business or related field
    • Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business issues
    • Expert level proficiency in Excel; can easily create and edit professional corporate PowerPoint decks
    • Ability and strong desire to work and learn financial systems including FP&A software
    • Detailed 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 with divisional leaders
    • Enthusiastically embraces RxBenefits' values and culture
      --- Desired Qualifications
      • Previous experience with FP&A software solution
      • Previous healthcare experience
      • MBA
      • Certified Management Accountant (CMA)
      • Certified Public Accountant (CPA)

Keywords: RxBenefits, Inc., Birmingham , Financial Planning and Analysis Analyst, Professions , Birmingham, Alabama

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