Sr Financial Analyst

Amerita • Greenwood Village, CO

1d

About The Position

Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Senior Financial Analyst to join our Finance team as we grow to be one of the top home infusion providers in the country. The Senior Financial Analyst will report to the FP&A Manager and work in our Centennial, CO office.
Amerita is an entrepreneurial-founded company and a wholly owned subsidiary of PharMerica. The home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Amerita.
As a core member of the department team, you will be expected to coordinate with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisitions activity, trended future requirements and operating forecasts. We will help you achieve your goals through continuous professional development and regular career progression discussions.
The Sr. Financial Analyst is responsible for building and maintaining financial forecast model and financial reporting/KPI analytics with high degree of timeliness and accuracy
Schedule: Monday - Friday, hours that will meet the business needs

Requirements

• Bachelor’s degree required, MBA a plus
• 3-5 years of related experience
• Experience with budgeting, forecasting, and OpEx management.
• Job Location: Denver, CO, Louisville, KY, Virtual
• Strong written and verbal communication skills required
• Excellent analytical and problem-solving skills required
• Extreme attention to detail
• Excellent computer skills including Excel, Word, and related accounting software required
• Outstanding financial reporting and analytical skills required
• Knowledge of Oracle preferred
• Strong system skills: Oracle, Adaptive, OfficeConnect, Excel.

Responsibilities

• Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisitions activity, trended future requirements and operating forecasts
• Evaluates profit plans, operating records and financial statements of the company
• Assists in the preparation of studies, reports, analyses and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports and business forecasts
• Prepares forecasts and analyzes financial information to determine the present and future performance of the company
• Conducts special studies to analyze financial actions and prepare recommendations for company policy, procedure, control or action
• Interprets financial policies, governmental legislation, accounting theory or customer financial regulations
• Responsible for weekly and periodic reporting on financials and business trends
• Financial modeling and ad hoc analysis
• Involvement in the Annual and Quarterly Planning process by gathering and analyzing historical sales and financial data
• Execute Market Unit performance management processes including financial diagnostics, distribution analysis and risk assessment
• Assists Financial Manager on key financial processes to include forecasting and planning
• Processes support for Annual Operating Plan
• Generates presentations by pulling data and relevant information together and presenting results in PowerPoint
• Performs other tasks and special projects as requested by management
• Supports Accounting Team with month-end closing

Benefits

• Medical, Dental & Vision Benefits plus, HSA & FSA Savings Accounts
• Supplemental Coverage – Accident, Critical Illness and Hospital Indemnity Insurance
• 401(k) Retirement Plan
• Company paid Life and AD&D Insurance, Short-Term and Long-Term Disability
• Employee Discounts
• Tuition Reimbursement
• Paid Time Off & Holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level