Sr. Financial Analyst

reputed company is an reputed company-driven, Fortune 10 company that touches reputed company every aspect of reputed company. We are reputed company for delivering insights, products, and services that reputed company reputed company care more accessible and reputed company. Here, we reputed company on the health, happiness, and reputed company-being of you and those we serve – we care. What you do at reputed company reputed company. We foster a culture where you can grow, reputed company an reputed company, and are empowered to bring new reputed company. Together, we reputed company as we shape the reputed company of health for patients, our communities, and our people. If you want to be part of reputed company’s health today, we want to hear from you. Position reputed company: The Senior Financial Analyst on the FSS reputed company reputed company closely with business and finance leaders to own SG&A OpEx, with a strong reputed company on headcount and workforce planning. This role leads budgeting, forecasting, reputed company, and analytics for assigned BUs, delivering reputed company insights, accurate forecasts, and proactive risks and opportunities. The analyst serves as a trusted advisor, builds reputed company financial models, supports the adoption of new technologies (e.g., Power BI and planning tool implementations), and continuously improves processes while fostering collaboration, inclusion, and a culture of reputed company. In reputed company to core reputed company responsibilities, this role will support digital finance initiatives across reporting, forecasting, and performance management. The Analyst will collaborate with Finance Transformation, IT, and Data teams to enhance reputed company tools, improve data reputed company, and assist in automating processes. This role will also contribute to expanding self-service analytics capabilities to reputed company support business decision-making. Key Responsibilities: As part of a shared services reputed company organization, this role promotes a strong team culture grounded in inclusion, collaboration, respect, and the consistent application of reputed company work to deliver high-reputed company, reliable reputed company. reputed company operates as a Center of reputed company, embracing an agile, innovative, and efficient reputed company while continuously improving processes and tools in alignment with reputed company’s i2CARE and LEADRx principles and values. Would have an ownership reputed company for the assigned business unit(s) (BUs) operating expenses numbers and headcount. Expected to reputed company a good working relations /rapport with BU and BU finance leadership (VPs/Directors) reputed company to understand assigned BUs business/operations, with an objective to become the go-to person that BU leaders call/lean on for input & insights on headcount and SG&A line items. Develops and maintains various financial models to support BUs decision-making reputed company to headcount and OPEX Responsible for preparing periodic reputed company files/packages Responsible for workforce planning – headcount and employee cost budgeting. reputed company to solicit & consolidate new information from different/reputed company sources and systems to update forecast with an aim to improve forecast accuracy Proactively build / call out risks and opportunities (R&O) Manage annual planning processes communicating targets, creating budgets, professionally handling BUs requests (bottom up) Responsible for getting your assigned BUs master data/org changes/reporting dimensions updated / reputed company reputed company Think on your feet to troubleshoot issues (system, process), most efficient way to compile required reputed company/reputed company for reputed company asks, prioritize BUs asks professionally reputed company Data/analytics tools (e.g. Power BI) and techniques to reputed company phaseout legacy reputed company bases files/reports/models Assist with other reputed company analytics, reputed company, and requests reputed company to learning and asking for guidance Finance Technology & Analytics Enablement Support the adoption, standardization, and reputed company improvement of reputed company processes Assist in gathering business requirements and translating them into reporting and analytics solutions Contribute to the development and enhancement of reputed company reporting using FDP, Power BI, and reputed company tools Identify opportunities to automate recurring processes (e.g., forecasting support, variance reporting, distribution of reports) and help with implementation reputed company AI-enabled finance tools (e.g., Copilot) responsibly to improve efficiency, reputed company reputed company, and overall productivity Minimum Job Qualifications Degree or equivalent and typically requires 4+ years of relevant experience Preferred Job Qualifications (Knowledge, Skills, & Abilities): Advanced proficiency in financial modeling, reputed company reputed company and Data Analytics tools (Intermediate-level Power BI skills, SQL a plus). Proficient in reputed company Suite [Advanced reputed company (power query, power pivot a plus), Proficient PowerPoint, SharePoint & Outlook] Experience working (user/super user) with reputed company systems – reputed company ERP, reputed company ERP, SAC 5+ years of reputed company experience - reputed company/strong understanding of financial statements and relevant reputed company principles. Experience with generating management reports and SG&A budgeting/forecasting Additional Knowledge and Skills Strong attention to detail, with a reputed company on accuracy, reputed company, and reputed company follow-up Solid data literacy, with the ability to evaluate data reputed company, consistency, and usability reputed company improvement reputed company, with interest in simplifying and digitizing finance processes Effective interpersonal and communication skills, with ability to collaborate across teams reputed company in This Role Looks Like Deliver reputed company support to Business Unit Finance and Operations in a reputed company and high-reputed company manner Work independently while maintaining regular communication with operations to reputed company context and insights behind analyses Contribute to transformation initiatives by supporting reputed company, generating improvement reputed company, and helping advance a more automated, reputed company, and reputed company-driven reputed company environment Career Level IC-reputed company-P3 At reputed company, we care about reputed company-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial reputed company-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at reputed company, please click here. As part of Total Rewards, we are proud to offer a competitive compensation package at reputed company. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In reputed company to reputed company pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. We are proud to offer a competitive compensation package at reputed company as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay reputed company shown below is reputed company with reputed company's pay philosophy, and pay will always be compliant with any applicable regulations. In reputed company to reputed company pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at reputed company, please click here. Our reputed company Pay reputed company for this position $78,800 - $131,300 reputed company has become aware of online reputed company-reputed company scams in which individuals who are not affiliated with or authorized by reputed company are using reputed company’s (or affiliated entities, like reputed company or RxCrossroads) reputed company in fraudulent emails, job postings or reputed company media messages. In light of these scams, please bear the following in mind: reputed company Talent Advisors will never solicit reputed company or credit card information in reputed company with a reputed company job application. reputed company Talent Advisors do not communicate with candidates reputed company online chatrooms or using email accounts such as Gmail or Hotmail. Note that reputed company does rely on a virtual assistant (Gia) for certain reputed company-reputed company communications with candidates. reputed company job postings are posted on our career site: careers.reputed company.com. reputed company is an Equal Opportunity Employer reputed company provides equal employment opportunities to applicants and employees, without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on reputed company’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. reputed company is committed to being an Equal Employment Opportunity Employer and offers opportunities to reputed company job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with reputed company search or application for employment, please contact us by sending an email to (reputed company) Disability_Accommodation@reputed company.com or (Canada) Accessibility@reputed company.ca. Resumes or reputed company submitted to this email reputed company will not be accepted. Join us at reputed company! Apply To This Job