Financial Analyst (FP&A)

The Pharmacy Hub; Town of Florida (NY); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) with up to 4% matching

Medical, dental, vision and life insurance

Paid time off

Paid public holidays

Job summary

A healthcare products company is hiring a Financial Analyst (FP&A) to enhance financial performance by providing insights and analysis. The role requires a Bachelor's degree in Finance and 2-4 years experience in corporate finance, with strong financial modeling skills and proficiency in BI tools. The position is on-site in Davie, FL, and offers competitive benefits including a 401(k) plan and health insurance.

Qualifications

• 2–4 years of experience in FP&A, corporate finance, or related field.
• Strong written and verbal communication skills.
• High attention to detail and organizational skills in a fast-paced environment.

Responsibilities

• Develop and improve financial models for forecasting and budgeting.
• Prepare financial reports and variance analyses for management.
• Identify opportunities for cost savings and revenue growth.

Skills

Financial modeling and Excel skills

Analytical thinking

Communication skills

Knowledge of ERP systems

Education

Bachelor’s degree in Finance, Accounting, or related field

MBA or CPA/CFA

Tools

Power BI

Tableau

NetSuite

SAP

Oracle

Job description

Overview

Financial Analyst (FP&A) at The Pharmacy Hub. The role supports data-informed decision-making and enhances financial performance by providing actionable insights and analysis across the organization.

Location: Davie, FL. This is a 100% on-site position. The Pharmacy Hub delivers pharmaceuticals, medical devices, and healthcare products to patients through partnerships with pharmaceutical brands, manufacturers, health brands, telemedicine providers, and healthcare companies.

Job Title

Financial Analyst (FP&A)

Key Responsibilities

• Develop, maintain, and improve financial models to support forecasting, budgeting, and long-term planning.
• Prepare monthly, quarterly, and annual financial reports and variance analyses for management review.
• Partner with Operations, IT, and Finance to identify opportunities for cost savings, efficiency improvements, and revenue growth.
• Monitor KPIs and provide actionable recommendations to support strategic decision-making.
• Conduct scenario analyses and sensitivity testing to evaluate financial risks and opportunities.
• Support the annual budget and reforecasting processes, ensuring alignment with strategic goals.
• Assist in the preparation of presentations and reports for executive leadership and stakeholders.
• Ensure accuracy, consistency, and clarity in financial reporting and data analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field required; MBA or CPA/CFA a plus.
• 2–4 years of experience in FP&A, corporate finance, or related field.
• Strong financial modeling and Excel skills; experience with BI/reporting tools (Power BI, Tableau, or similar) preferred.
• Knowledge of ERP systems (NetSuite, SAP, Oracle, or similar) is an advantage.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills with the ability to present complex information clearly.
• Ability to work independently as well as collaboratively across multiple departments.
• High attention to detail and organizational skills in a fast-paced environment.

Core Competencies

• Business and financial acumen
• Analytical thinking and problem solving
• Collaboration and teamwork
• Initiative and adaptability
• Effective communication
• Results-oriented mindset

Benefits

• 401(k) with up to 4% matching
• Medical, dental, vision and life insurance
• Paid time off
• Paid public holidays

Additional notes: The Pharmacy Hub emphasizes a fast-paced, team-driven culture and opportunities for career growth and development. We value hard work, dedication, and teamwork.