Equiscript, LLC is hiring a
FP&A Analyst

Summary

Equiscript is seeking a Financial Analyst to drive the FP&A activities of the organization. The role involves creating financial reports, analyzing results, preparing budgets and forecasts, maintaining revenue models, developing KPI reporting, developing ROI models, ensuring long-range business plan targets are met, creating cash flow forecasts, and performing ad-hoc analysis as needed. The ideal candidate should have a professional demeanor, strong communication skills, the ability to work independently after training, and preferably 3+ years of experience in a FP&A role or related field.

Requirements

• Professional demeanor with the ability to quickly develop trust, anticipate problems, and diffuse concerns
• Ability to perform comfortably in a fast-paced, high-intensity, deadline-oriented work environment
• Self-starter, initiator, strong presentation, interpersonal, and consultative skills a must
• Strong communication skills, both verbal and written, with people of all types, including the ability to genuinely display warmth and empathy
• Capacity to manage multiple tasks simultaneously, with the ability to adjust to changing priorities and processes and achieve deadlines under pressure
• Detail-oriented, with strong organizational skills, both analytical and problem-solving, and the ability to work with confidential documents
• Ability to work independently after training
• Cleared Background Check Required

Responsibilities

• Create and/or maintain monthly/quarterly/yearly financial reporting package
• Analysis and reporting of actual results vs budget, forecasts, prior periods
• Strategic alignment with department heads for the preparation of budgets and forecasts
• Update a rolling forecast monthly to align with the overall budget strategy or new, known variables that would impact the yearly plan
• Maintain and amend revenue model that incorporates pharmacy mix, operational metrics, and known variables to properly forecast revenue on an ongoing basis
• Develop KPI reporting for Pharmacies, clients, and Equiscript
• Develop ROI models to justify large expenditures and projects
• Ensure that long-range business plan targets and milestones are on track
• Create & maintain a cash flow forecast to determine cash availability and needs
• Ad-hoc analysis as needed by management
• Additional financial duties as necessary

Preferred Qualifications

• 3+ years of experience in a FP&A role or position-related field
• Bachelor's degree in accounting/finance or related field required
• Experience and proficient PC skills (Outlook, Microsoft Apps, web-based programs, Salesforce.com experience strongly preferred, excel)
• Work with ERP systems a plus - Equiscript currently uses NetSuite
• Work with integrated reporting systems a must (e.g. Hyperion, Equiscript currently uses Solution 7 that integrates Excel with NetSuite)
• Knowledge in writing SQL queries a plus
• Pharmacy / Specialty Pharmacy experience a plus
• 340B knowledge from health center, pharmacy, administrator, or consulting a plus

Benefits

• Health plan, dental, vision, paid time off
• 401k with up to 4% match