Financial Analyst

Financial Analyst

We are committed to bringing passion and customer focus to the business. The Financial Analyst will support PBM operations with a focus on rebate analytics, pharmacy network economics, and financial performance insights. This role collaborates with Strategic Solutions & Services, Rebate Management, Network Strategy, and Strategic Data & Analytics to improve transparency, forecasting, and operational decision-making.

• Own rebate forecasting and month-end accruals; reconcile accruals to cash and explain variances.
• Validate rebate eligibility and detect leakage tied to contract or data issues.
• Maintain and enhance financial models linking contract terms to realized rebate performance.
• Analyze pharmacy network reimbursement trends, guarantee compliance, and preferred network mix.
• Model financial impact of pricing or network strategy changes and produce scenario analyses.
• Develop and maintain KPIs for network unit cost, effective rate, mix shifts, and program savings.
• Support monthly close for PBM financial lines including ingredient cost, admin fees, and rebates.
• Prepare variance analysis, drivers, and executive-ready reporting.
• Build repeatable workflows and validations using SQL, Alteryx, and advanced Excel.
• Improve data quality, documentation, and reporting consistency across systems.

• Bachelor’s in Finance, Accounting, Economics, Business, or related field.
• 3–5+ years’ experience in Finance/FP&A, PBM analytics, or contract/claims analytics.
• Strong Excel skills (advanced formulas, modeling).
• SQL proficiency for querying large claims datasets.
• Alteryx experience building automated workflows.
• Ability to communicate complex analysis clearly to cross‑functional partners.
• Preferences:
  Knowledge of PBM pricing components, reimbursement structures, and claim‑level data fields.
• Hands‑on experience with rebate programs, accrual methodologies, or cash reconciliation.
• Exposure to network/contract analytics and guarantee monitoring.
• Familiarity with SQL‑based reporting environments or Python/VBA for automation.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This is a largely sedentary role; however, some standing, walking, bending, and reaching may be required. Regularly operates in an office or home office setting which involves utilizing a computer, mouse, keyboard, and occasionally operates other standard office equipment, such as printer, copier, phone.

Travel may be required by either car or airplane, or a combination of multiple modes of transportation.