Sr. Financial Analyst, Consolidations FP&A
About The Position
The Sr. Financial Analyst, Consolidations FP&A will support CoverMyMeds’ FP&A organization, the central hub for financial planning, performance management, and strategic decision support across the business. The role brings together financial results, forecasts, plans, risks, opportunities, and business insights into a clear, executive-ready financial story that enables informed decision-making and drives business performance. The position leads key consolidation activities and coordinates deliverables across Forecast, Plan, Risks and Opportunities, and executive reporting processes. It ensures consolidated reporting is accurate, consistent, and financially sound, partners with FP&A leaders on assumptions and recommendations, and develops executive-level reporting and insights. The role also drives automation, standardization, and process improvements to improve reporting quality, strengthen controls, and increase analytical capacity.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in Finance, FP&A, Accounting, or a related discipline.
- Strong knowledge of P&L, balance sheet, cash flow, and financial reporting principles.
- Experience in executive-level financial storytelling, reporting, and presentation development.
- Exceptional analytical, problem-solving, and business partnering skills.
- Ability to influence senior stakeholders and lead through cross-functional collaboration.
- Strong attention to detail while maintaining a strategic, enterprise-wide perspective.
- Demonstrated ability to proactively manage complex, cross-functional financial processes with multiple stakeholders, dependencies, and deadlines.
Nice To Haves
- MBA, CPA, CMA, or another relevant advanced degree or professional certification.
- Experience within healthcare, healthcare technology, pharmaceutical services, or other complex, matrixed organizations.
- Columbus, Ohio location is highly preferred.
- Proven track record improving financial planning and reporting processes through automation and standardization.
Responsibilities
- Lead key components of consolidating financial results, forecasts, annual plans, risks and opportunities, and multi-year outlooks.
- Coordinate Consolidations deliverables across Forecast, Plan, Risks and Opportunities, and executive reporting processes, including timelines, dependencies, accountability, and follow-through across FP&A teams.
- Ensure accuracy, consistency, and financial integrity in consolidated reporting by validating key financial outputs and aligning reporting materials.
- Partner with FP&A leaders to align key assumptions, financial narratives, risks and opportunities, and recommendations across the organization.
- Develop executive-level financial reporting, presentations, and insights for the CFO, Finance leadership, business leaders, and Corporate FP&A.
- Translate consolidated financial performance and outlook into an executive narrative highlighting key drivers, risks, opportunities, and required decisions.
- Drive automation, standardization, and process improvements to enhance reporting quality, strengthen controls, and increase analytical capacity.
Benefits
- Competitive compensation package.
- Annual bonus or long-term incentive opportunities may be offered.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
