Financial Analyst

Pharmpix• Guaynabo, PR, PR, PR

1d•Onsite

About The Position

The Financial Analyst reports to the Financial Analysis Manager and is responsible for preparing financial analysis, projections and forecasts for the company and monitoring actual results and trends.

Requirements

BBA major in Finance or Accounting.
Five (5) or more years of experience in a combination of financial analysis, budgeting, and accounting closing cycle.
Expert Knowledge in MS Office, mainly Excel and Power BI.
Strong analytical skills.
Great presentation skills.
Good oral and written communication skills.
Excellent time management and organizational ability.
Ability to multitask and meet constant deadlines.
Adaptability to changing structures and situations.
Fully bilingual English and Spanish.

Nice To Haves

CMA or CPA, preferred.
PBM and/or Medicare experience, preferred.
Basic SQL knowledge and Access, preferred.

Responsibilities

Assist in the preparation of annual corporate budgets and forecasts.
Develop models to compare actual results with budgets.
Identifying trends in financial performance and provide recommendations for improvement.
Prepare financial analysis and pricing models upon management request.
Responsible for maintaining Client Side Pricing Tool, including but not limited to: update contracted pricing, coordinate with IT to make necessary programming requested by client or management, and perform testing.
Provide support as needed during the monthly accounting closing cycle.
Prepare reports, analysis, and presentations requested by customers and management.
Gather information necessary to prepare project viability comparison analysis (CAPEX Committee).
Determine cost of operations by establishing standard costs, collecting operational data.
Reconciles transactions by comparing and correcting data, drug cost control and reporting.
Coordinate with IT department the creation and validation of different reports required by management to analyze business trends and activities.
Maintains technical knowledge by attending educational workshops, reviewing publications (NCPDP).
Protects operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results as needed.
Other tasks and responsibilities as required by Supervisor.