Strategic FP&A Analyst – Healthcare & Multi-Site

Polaris Pharmacy Services; Palm Aire (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Polaris Pharmacy Services is seeking a Financial Analyst to join its Strategic Finance team in Florida. You will own the planning cycle—annual plan, quarterly reforecast, and long-range plan—plus monthly performance reporting for multi-site pharmacies and infusion centers.

You will build and maintain complex financial models in Excel, leverage Sage Intacct, Power BI, and SQL, and provide actionable insights to finance and operations leaders.

Qualifications

• 2–4 years of experience in FP&A, corporate finance, public accounting, banking, or consulting.
• Expert-level Excel proficiency and a proven track record of building and maintaining complex models.
• Strong financial systems knowledge and ERP experience preferred (Sage Intacct) with Power BI or SQL a plus.
• Comfort with AI tools in finance and ability to explain numbers to non-finance partners.

Responsibilities

• Support the annual operating plan, quarterly reforecast, and long-range plan.
• Build and maintain site-level models for pharmacies and infusion centers with enterprise consolidation.
• Prepare monthly plan-vs-actual and variance commentary for leadership.
• Develop KPI dashboards (prescriptions, revenue, labor productivity) with BI validation.
• Perform ad hoc analyses for business cases, pricing, and site performance reviews.
• Assist with cash flow forecasting, AR/inventory/payables tracking, and lender reporting.

Skills

Excel expert

Advanced Excel formulas

Data analysis

Clear communicator

Education

Bachelor's degree in finance, accounting, economics, or related field

Tools

Sage Intacct

Power BI

SQL

Job description

Polaris Pharmacy Services is seeking a Financial Analyst to join its Strategic Finance team in Florida. You will own the planning cycle—annual plan, quarterly reforecast, and long-range plan—plus monthly performance reporting for multi-site pharmacies and infusion centers.

You will build and maintain complex financial models in Excel, leverage Sage Intacct, Power BI, and SQL, and provide actionable insights to finance and operations leaders.