Financial Analyst

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Full Time Coraopolis, PA, US

2 days ago Requisition

The Financial Analyst will support the organization’s growth and profitability objectives by providing financial planning, analysis, compliance, reporting, and project-based support for Vanscoy Rare. The Financial Analyst will work with a variety of sources to collect and analyze complex financial information related to the organization's finances, and apply such information to drive improvements across the company, including in budgeting, forecasting, variance analysis, compliance, efficiency, and long-range planning.

The Financial Analyst may be asked to lead or support unique projects that require financial modeling or other forms of analysis.

Please refer to the current published organizational chart. This structure may be subject to change. The current published organizational chart can be found on the Vanscoy Rare Pharmacy corporate intranet.

• Analyze financial data and create financial models to support operational, strategic, and financial decision making at Senior Management level
• Build complex financial models and forecasts for the business as a whole, as well as for unique initiatives and projects, conducting sensitivity and scenario analysis as necessary
• Support processes associated with monthly close, invoicing, accounts receivable, accounts payable, banking, revenue cycle management, accounting, and other day-to-day financial operations.
• Support banking management, including the processing and application of customer cash receipts and resolution of posting discrepancies, recording and review of daily banking transactions,
• Support the administration of financial compliance frameworks, including SOC1 and financial statement audits, maintenance of control narratives, support of control management, and management of communications with key stakeholders
• Collect, review, validate, and upload evidence associated with financial compliance frameworks, providing support to other departments responsible for complying with financial controls
• Perform periodic internal control reviews and identify documentation or process gaps
• Collaborate with department leaders to develop and periodically restate budgets for the organization
• Participate in monthly close and variance analysis processes to assess financial performance against plans and expectations, investigating variances with other departments as requested
• Develop short- and long-term financial forecasts
• Create, maintain, and update financial statements, databases and spreadsheets, and generates various financial reports as required
• Track various financial key indicators (KPIs) and objectives. Analyze trends in KPIs.
• Periodically distribute data with analysis to Senior Leadership team
• Navigate the company’s ERP system to collect and analyze financial data
• Collaborate with departments to develop financial efficiencies and process improvements within the team’s work streams
• Lead special projects to improve reporting, analytical tools and internal processes to enhance management decision making
• Conduct data gathering to support financial analysis initiatives.
• Gain a holistic understanding of Vanscoy Rare’s financial environment, as well as that of associated companies, so as to provide insights and recommendations
• Other duties as assigned

• Bachelor's degree in accounting, finance or related field
• 1+ years of relevant experience
• 1+ years in building and presenting financial models
• Advanced Excel skills including pivot tables
• Enterprise Resource Planning experience
• Skilled in the use…