Senior Financial Analyst, FP&A

🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Stellus Rx

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2022

🏥 Healthcare

💊 Pharmaceuticals

🤝 B2B

Healthcare • Pharmaceuticals • B2B

Stellus Rx is a pharmacist-led clinical pharmacy and digital pharmacy services company that delivers medication access, education, adherence and dispensing support for patients, providers, risk-bearing entities and employer groups. The company emphasizes tailored, pharmacist-driven care (personal pharmacists, condition-specific education, coordinated physician communication), home delivery and convenience packaging, plus white-labeled adherence solutions (Stellus Adhere, Stellus Engage) that integrate with clinical workflows and payer data to drive Medicare Advantage star performance and reduced total cost of care. Stellus Rx holds URAC Pharmacy Services and NBAP Digital Pharmacy accreditations and positions itself as a partner to value-based care platforms and employers to improve outcomes, experience and costs.

📋 Description

• Develop and maintain automated reporting solutions for financial and operational reporting • Leverage business intelligence and data visualization tools to streamline reporting and increase access to actionable insights • Identify opportunities to eliminate manual reporting through automation and process improvement • Create and maintain weekly and monthly executive KPI dashboards • Monitor performance trends and highlight emerging risks and opportunities • Partner with business leaders to refine performance metrics and reporting requirements • Prepare and maintain business-unit profit-and-loss reporting covering revenue, expenses, margins, and profitability • Analyze performance against annual budget, forecast, and prior-year results • Identify variance drivers and provide actionable recommendations to leadership • Assist with annual budgeting, forecasting, and long-range planning • Develop financial models and analyses supporting strategic initiatives and business decisions • Collaborate cross-functionally to improve forecast accuracy and financial visibility

🎯 Requirements

• Bachelor’s degree in finance, Accounting, Economics, Business Analytics, Data Analytics, or a related quantitative discipline • 3 to 5 years of experience in FP&A, Corporate Finance, Financial Analysis, Accounting, or a related field • Experience building financial models, performing variance analysis, and supporting budget and forecast processes • Strong written communication skills with demonstrated experience developing financial narratives explaining actual performance versus budget and prior year • Advanced Microsoft Excel skills, including financial modeling and dashboard development (preferred) • Experience with Power BI, Tableau, SQL, Power Query, or similar business intelligence platforms (preferred)