Senior Financial Controls Analyst - Hybrid Healthcare

Pantherx Specialty Llc; Pittsburgh (Allegheny County); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401K with employer matching

Life insurance

Short/long-term disability

Job summary

PANTHERx Rare Pharmacy in Pittsburgh, PA is seeking a Senior Analyst, Financial Controls, to design and mature its internal control environment. The role collaborates across finance and operations to implement a risk-based controls program that supports accurate financial reporting.

You will help build scalable processes, perform risk assessments, and document controls, dashboards, and RCMs while partnering with business teams to embed practical solutions in a dynamic healthcare setting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of five (5) years of experience in internal audit, SOX compliance, internal controls, or risk management.
• Strong understanding of internal control concepts and frameworks (COSO, HITRUST, COBIT, etc.).
• Experience performing process walkthroughs, risk assessments, and control documentation.
• Proven ability to work in fast-paced environments and build structure from the ground up.
• Excellent problem-solving and communication skills; ability to translate risk concepts into practical solutions.
• Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint).
• High integrity, accountability, and attention to detail.

Responsibilities

• Supports the design and implementation of a company-wide internal control framework, including risk assessments, control identification, and documentation.
• Partners with business stakeholders to embed controls into processes within a rapidly evolving environment.
• Conducts process walkthroughs, identifies risks, and develops practical control solutions.
• Maintains documentation such as narratives, flowcharts, RCMs, and control descriptions.
• Performs risk assessments to identify gaps and improvement opportunities.
• Helps establish scalable processes, templates, and governance structures.
• Acts as a trusted partner providing guidance on control design balancing risk and efficiency.
• Contributes to training and awareness of internal controls and compliance.

Skills

Analytical thinking

Communication

Cross-functional collaboration

Problem solving

Attention to detail

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel

Word

PowerPoint

Job description

PANTHERx Rare Pharmacy in Pittsburgh, PA is seeking a Senior Analyst, Financial Controls, to design and mature its internal control environment. The role collaborates across finance and operations to implement a risk-based controls program that supports accurate financial reporting.

You will help build scalable processes, perform risk assessments, and document controls, dashboards, and RCMs while partnering with business teams to embed practical solutions in a dynamic healthcare setting.