Strategic FP&A Analyst — Forecasts, Dashboards & Growth

RXinsider LTD.; Pennsylvania; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with employer match

Disability and AD&D

Job summary

Value Drug Company is seeking a Senior Financial Analyst/FP&A to join our modernizing finance team, driving financial visibility and performance management across the organization. You will collaborate with business leaders, support the CFO, and shape the future of our finance operations through data-driven analysis, forecasting, and innovative financial insights.

Office-based role in a dynamic environment within a healthcare-focused organization, offering opportunities for growth and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA or CPA preferred.
• 3+ years of FP&A, financial analysis, or corporate finance (8+ years for Manager level).
• Advanced proficiency in Excel; experience with Power BI, Great Plains, or other ERP systems preferred.
• Experience in distribution, healthcare, or pharmaceutical industries a plus.

Responsibilities

• Develop and maintain monthly forecasts, budgets, and multi-year projections (P&L, balance sheet, and cash flow).
• Partner with business leaders to analyze financial performance, identify key drivers, trends, and risks/opportunities.
• Prepare monthly management reporting packages with variance analysis versus budget, forecast, and prior year.
• Support the CFO with board-level reporting, strategic planning, and liquidity management initiatives.
• Drive improvements in cash flow forecasting, working capital analytics, and scenario modeling.
• Enhance financial models and dashboards to improve visibility into profitability, operating trends, and business performance.
• Assist with banking and covenant compliance reporting, including the Fixed Charge Coverage Ratio (FCCR) and other ABL metrics.
• Develop KPIs, scorecards, and analytical tools to monitor business and operational performance.
• Collaborate with Accounting and other departments to ensure consistency between financial reporting and operational metrics.
• Contribute to the implementation of new financial systems, tools, and reporting automation (e.g., Power BI, Great Plains enhancements, etc.).

Skills

Analytical mindset

Detail-oriented

Data synthesis

Business acumen

Communication skills

Self-starter

Continuous learning

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA or CPA preferred

Tools

Excel

Power BI

Great Plains

ERP systems

Job description

Value Drug Company is seeking a Senior Financial Analyst/FP&A to join our modernizing finance team, driving financial visibility and performance management across the organization. You will collaborate with business leaders, support the CFO, and shape the future of our finance operations through data-driven analysis, forecasting, and innovative financial insights.

Office-based role in a dynamic environment within a healthcare-focused organization, offering opportunities for growth and