Senior Analyst, Commercial FP&A

Option Care Health • Chicago, IL

246d • $68,841 - $114,714

About The Position

With the nation's largest home infusion provider, there is no limit to the growth of your career. Option Care Health, Inc. is the largest independent home and alternate site infusion services provider in the United States. With over 8,000 team members including 5,000 clinicians, we work compassionately to elevate standards of care for patients with acute and chronic conditions in all 50 states. Through our clinical leadership, expertise and national scale, Option Care Health is re-imagining the infusion care experience for patients, customers and employees. As a two-year recipient of the Gallup Exceptional Workplace Award, we recognize that part of being extraordinary is building a thriving workforce that is as unique as the patients and communities we serve. Join a company that is taking action to develop a culture that is inclusive, respectful, engaging and rewarding for all team members. Our organization requires extraordinary people to provide extraordinary care, so we are investing in a culture that attracts, hires and retains the best and brightest talent in healthcare.

Requirements

• Bachelor's degree and at least 3 years' experience in an analytical role in finance, accounting, or business Management.
• At least 3 years' experience identifying operational issues and recommending and implementing strategies to resolve issues and problems.
• At least 3 years' experience in applying analytics principles (Statistics, Mathematics, Operations Research, Business Management, Economics or Finance).
• At least 2 years' experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives).
• Possess knowledge of project management techniques and experience working in a cross-functional, team-oriented, and collaborative environment with the ability to prioritize work and successfully meet tight deadlines.
• Demonstrated strong finance and accounting skills, including an aptitude for financial modeling.
• Self-starter with strong analytical skills and decision-making capabilities. Detail-oriented.
• Excellent communication and interpersonal skills as well as a high level of personal motivation to achieve.
• Experience presenting to and interacting with C-level executives of organizations is preferred.
• Proficient with MS Office Suite including MS Project (Excel, Power point & Word).

Nice To Haves

• Master's Degree or MBA

Responsibilities

• Partner with Commercial, Operations, Market Access, Trade Relations and Executive leadership teams to support all facets of nationwide commercial planning and reporting including budgeting, forecasting, and variance analysis.
• Analyze monthly performance variances to budget, forecast, and prior year; lead business reviews with Finance and Commercial leadership to summarize variances and develop action plans.
• Create, maintain and present financial models and ad hoc analyses to improve the understanding of financial performance; provide insights and recommendations based on financial analysis to support decision-making.
• Collaborate with Commercial leadership to effectively deploy commercial resources and drive productivity opportunities through the enhancement and development of financial planning and analysis processes and models.
• Lead financial planning, reporting, and analysis efforts related to therapy-level product profit generation and maintain the company's profit by therapy model.

Benefits

• 401k
• Dental Insurance
• Disability Insurance
• Health Insurance
• Life Insurance
• Paid Time off
• Vision Insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Ambulatory Health Care Services
• Education Level: Bachelor's degree