Financial Analyst Product FP&A - Healthcare

About This Role

Join the CoverMyMeds Financial Planning & Analysis team as a Financial Analyst, focusing on Product FP&A. This role supports strategic planning and profitability for CMM's Specialty products within a Fortune 10 healthcare company.

Responsibilities

• Conduct product-level planning and reporting activities, including monthly results, forecasting, and annual budgeting
• Report key drivers of revenue for the Access portfolio, including organic growth, new sales, attrition/terminations, and price/volume impacts
• Perform variance analysis to understand differences between actual, forecasted, and budgeted results from large datasets
• Identify trends or issues requiring attention and communicate them to stakeholders
• QA, maintain, or develop forecast assumptions within the forecasting system
• Drive efficiencies in financial reporting through automated tools and new SAC financial planning system capabilities
• Work on special projects as requested
• Establish strong working relationships with cross-functional leaders (product and commercial teams) to align financial planning and analysis with business objectives
• Partner with Strategic Pricing, Operations, Operations Finance, and Product teams to ensure that latest impacts are considered in forecast and budget

Requirements

• 4+ years of experience in Financial Planning & Analysis or equivalent Finance roles
• Bachelor's degree in Finance, Accounting, Economics, or Business Administration
• Strong communication and analytical skills
• Extensive finance expertise
• Self-motivated, proactive, and hands-on professional

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration required; advanced degree is a plus.
• 4+ years of experience in Financial Planning & Analysis or equivalent Finance roles, preferably in the healthcare industry, either healthcare IT, Pharmacy, and/or Pharma.

Nice to Have

• Experience in the healthcare industry (healthcare IT, Pharmacy, or Pharma)
• Advanced degree
• ERP and Planning tool experience (SAP, SAC)

Skills

* Required skills

Benefits