Senior Financial Analyst

🕒 Abril 27

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SmithRx

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 2018

⚕️ Seguro de Saúde

☁️ SaaS

🤝 B2B

💰 $20.000.000 Series B em 2022-03

Healthcare Insurance • SaaS • B2B

A SmithRx é uma gestora de benefícios farmacêuticos transparente e direta, que opera de forma independente de companhias de seguro e farmácias para alinhar seus incentivos com empregadores auto-segurados e seus membros. Ao aproveitar a tecnologia moderna, a SmithRx busca reduzir o custo e a complexidade dos benefícios farmacêuticos, garantindo a entrega de medicamentos eficazes e de baixo custo. A empresa está dedicada a transformar o cenário dos benefícios farmacêuticos através de seu modelo de precificação transparente e de taxa fixa e programas inovadores de economia de custos, que conectam os membros aos medicamentos de menor custo sem o uso de precificação diluída, descontos ou outras táticas. O compromisso da SmithRx com a transparência e um serviço ao cliente superior resulta em economias significativas para empregadores e uma experiência altamente satisfatória para seus membros.

Descrição

• Lead the preparation, consolidation, and analysis of various functions. • Partner with department leaders to develop annual operating plans and quarterly rolling forecasts. • Maintain rolling forecasts by incorporating actual results, trend analysis, and business updates. • Provide variance analysis (actuals vs. budget/forecast) with clear commentary and actionable insights. • Develop and present monthly/quarterly financial reports to department leaders and senior management. • Identify cost drivers, efficiency opportunities, and risks across supported functions. • Track headcount, vendor spend, and key cost categories to improve visibility and accountability. • Support ad-hoc financial modeling, scenario planning, and decision support for strategic initiatives. • Build strong relationships with leaders in various teams to align financial goals with business strategies. • Provide financial guidance to non-finance stakeholders to improve budget ownership and decision-making. • Act as a trusted advisor by translating financial data into clear business implications. • Serve as the system owner for the company’s planning and forecasting tool (e.g., Anaplan, Adaptive, or equivalent). • Maintain and update financial models, hierarchies, and reporting structures within the tool. • Ensure data integrity, accuracy, and timely updates across all modules. • Partner with FP&A and IT teams to drive system enhancements, automation, and process improvements.

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, or related field. • 4–7 years of progressive experience in FP&A, financial analysis, or corporate finance. • Strong knowledge of budgeting, forecasting, and financial modeling. • Proficiency with financial systems and advanced Excel/Google Sheets skills; experience with a planning tool (e.g., Anaplan, Adaptive, Oracle PBCS) required. • Excellent communication and presentation skills with the ability to influence stakeholders at all levels. • Proven ability to manage multiple priorities, meet deadlines, and drive results in a fast-paced environment. • Star-up experience required. Experience in healthcare or health-tech is a plus.

🏖️ Benefícios

• Highly competitive wellness benefits including Medical, Pharmacy, Dental, Vision, and Life Insurance and AD&D Insurance • Flexible Spending Benefits • 401(k) Retirement Savings Program • Short-term and long-term disability • Discretionary Paid Time Off • Paid Company Holidays • Wellness Benefits • Commuter Benefits • Paid Parental Leave benefits • Employee Assistance Program (EAP) • Well-stocked kitchen in office locations • Professional development and training opportunities