Strategic Finance Partner, Operations & Growth

Orsini - Rare Disease Pharmacy Solutions; Elk Grove Village (IL); Hybride; USD 125 000 - 155 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, Vision

401(k) with employer match

Generous PTO and holidays

Tuition reimbursement

Life insurance

Résumé du poste

The Sr. Finance Business Partner at Orsini Rare Disease Pharmacy Solutions will serve as the primary finance partner to one or more business units. The role translates operating activity into clear financial insights, forecasts, and recommendations.

Key responsibilities include recurring performance analysis, driver-based financial modeling, annual planning, and periodic forecasting. Collaboration with Operations, People Strategy, Accounting, FP&A, and Technology drives productivity, cost,

Qualifications

• Bachelor's degree in finance, accounting, business, economics, analytics, or related field, required.
• MBA, CPA, CMA, or another advanced finance/analytics credential, preferred.
• 8+ years of progressive experience in financial analysis, FP&A, or business partnership, required.
• Experience with budgeting, forecasting, variance analysis, and financial modeling, required.
• Advanced Excel and proficient reporting/presentation tools, required.
• Ability to reconcile complex data and communicate clear conclusions to operating leaders, required.

Responsabilités

• Act as the finance point of contact for Operations leaders and provide timely, practical guidance.
• Translate capacity, staffing, productivity, service-level, and workflow trends into financial implications.
• Develop business cases for operating initiatives, investments, process changes, and resource allocation.
• Lead Operations inputs to the annual budget, periodic forecasts, and long-range plans.
• Build driver-based forecasts for labor, operating expenses, productivity, and volume.
• Coordinate assumptions with Operations, Accounting, FP&A, HR, and Technology.
• Prepare recurring operational financial reporting and KPI analysis.
• Analyze actual results versus budget, forecast, and prior periods and identify primary drivers.
• Develop concise management commentary and recommended actions.
• Connect staffing, workload, productivity, and service requirements in financial models.
• Evaluate vacancies, new positions, overtime, consultants, and organizational changes.
• Improve headcount planning and labor-cost visibility.
• Create and improve financial models, dashboards, automated reports, and planning tools.
• Strengthen reconciliations, documentation, controls, and reporting consistency.

Connaissances

Business partnership

Executive communication

Forecasting

Workforce planning

Financial controls

KPI design

Dashboarding

Formation

Bachelor's degree in finance, accounting, business, economics, analytics

MBA / CPA / CMA or equivalent

Outils

Power BI

Power Query

Power Pivot

SQL

ERP systems

BI platforms

Description du poste

The Sr. Finance Business Partner at Orsini Rare Disease Pharmacy Solutions will serve as the primary finance partner to one or more business units. The role translates operating activity into clear financial insights, forecasts, and recommendations.

Key responsibilities include recurring performance analysis, driver-based financial modeling, annual planning, and periodic forecasting. Collaboration with Operations, People Strategy, Accounting, FP&A, and Technology drives productivity, cost,