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City:OrlandoState:FloridaTitle:Sr Analyst FinanceBusiness unit:CorporateAuto req ID:1370BRAdvertising Title:Senior Finance AnalystRequired qualifications, skills and experience:
Bachelor’s degree in Accounting, Business, Finance, Economics or related area of study; or equivalent combination of education and/or relevant work experience
Five (5) years’ work experience in an analytical role in finance, accounting, business management, quantitative analysis, economics, or related field
About us:AllianceRx Walgreens Prime delivers maintenance medicines and specialty medicines through its mail service and central specialty pharmacies. Formed in 2017 through a strategic alliance between Walgreens, one of the nation’s largest chain drug stores, and Prime Therapeutics, a leading pharmacy benefit manager (PBM), we offer tools and resources to help patients improve medication adherence, 24/7 pharmacy support for exceptional care. The company is headquartered in Orlando, FL and its pharmacies are accredited by several national pharmacy accreditation services.Desired qualifications, skills and experience:
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
Experience with financial analysis, financial modeling, profitability analysis and/or auditing techniques.
Experience using time management skills such as prioritizing/organizing and tracking details and meeting aggressive deadlines of multiple projects with varying completion dates.
Experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions.
Knowledge of the link between analysis and business impact.
Willing to travel up to 10% time for business purposes
EEO statement:AllianceRx Walgreens Prime is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.If you'd like more information about your EEO rights as an applicant under the law, please review EEO is Law at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf and the EEO is Law Supplement at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA508c.pdfTo view our Pay Transparency Statement, please click here: Pay Transparency Statement at https://www.dol.gov/ofccp/pdf/pay-transpformattedESQA508c.pdfIf you need an accommodation or assistance in using the AllianceRx Walgreens Prime Careers website, please contact us at TA-HRIS-ARXWP at mailto:TA-HRIS-ARXWP@alliancerxwp.com .Job description:The Senior Financial Analyst develops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis. Emphasis on forecasting, analyzing current performance through the creation and monitoring of product metrics, and conducting prospective and ongoing economic analysis of products including marketing programs, product pricing, business initiatives and services.Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry and/or economic conditions for use in making sound business decisions. Analyzes and reports on the financial impact of current and proposed programs. Fulfills complex analysis needs.Assists in driving change as needed to improve financials for the organization and/or to assist in the response to complex Request for Proposals questions where required. Builds analytical tools to gain efficiencies in financial modeling as required. Provides guidance and feedback to other analysts on the team.Job Responsibilities
Develops complex financial models to support management decision-making related to new product development, product portfolio analysis, profitability of new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes. Defines financial requirements for new products and features. Analyzes and summarizes the division’s financial statements, expenses, and records. Develops recommendations for management decision-making.
Performs moderate to complex financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs. Runs various scenarios through models and interprets financial impact. Measures financial results against budget and forecast.
Assists in the development of the long-range financial plans and continuously analyzes operating financial results. Works closely with other departments within Walgreens to ensure that strategic initiatives are achieved.
May assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis. Creates and maintains detailed budgeting templates.
With minimal guidance from management, assesses analytical tools and various formats of data availability and researches and builds new programs that allow for various lines of data to be incorporated so financial modeling analysis of multiple program impact becomes more efficient and allows for more in depth analysis and review resulting in improved recommendations and solutions for the business. Where standard tools are insufficient utilizes statistical analysis software (SAS) to model and analyze data as requested.
Reviews monthly financial operating results for each assigned business unit, identifying key trends, variances, and areas of improved performance. Works with other departments in Walgreens for account reconciliation.
Provides information and assistance to management regarding expenditures, purchases and other costs of doing business.
As requested, answers complex request for proposal (RFP) questions related to new business and client renewals for a variety of different programs. Responsible for ensuring data integrity and accuracy of information provided to RFP questions.
Performs ad hoc analysis and forecasts for internal management team and external customers.
Provides guidance and training to associate analysts and analysts on financial modeling, data extraction techniques, budgetary considerations, and recommends best practices on pulling and refining data. As needed provides explanation to team regarding intricate web of data and how assumptions on one program or project may impact other programs or projects that are not specifically in scope during an analysis.
Other responsibilities as judgment or necessity dictate
