DescriptionSUMMARY
Omnicell Specialty Pharmacy Services is looking to hire a Senior Financial Analyst to support the clientlevel FP&A (Financial Planning and Analysis) function. This position will report to the Manager of Finance and work directly with accounting operations and functional leaders on financial planning reporting and analysis projects. The client FP&A team functions as the goto group for customerlevel finance and accounting support gross profit improvement initiatives and analytical insights at the customer level to drive growth and profitability.
This position will have significant exposure to senior leadership while making a lasting impact on the companys growth trajectory. The ideal candidate will be expected to prioritize the most impactful financial and business KPIs that drive results on behalf of our clients. The candidate will be involved in the monthend close process completing P&Ls for each of our partner sites and distributing results and analytical commentary to seniorlevel leadership. You can expect to define and drive detailed analyses to derive insights that will underpin key business decisions help define and track key performance metrics for the company and act as a financial partner to our leadership team. The ideal teammate will be a great communicator with outstanding interpersonal skills exceptional analytical capabilities have a growth mindset and have the ability to work comfortably in a resultoriented environment.
WORK CONDITIONS
- Omnicell Corporate Office:
- 1620 West Northwest Highway Suite 100 Grapevine TX 76051.
- Hybrid
ESSENTIAL FUNCTIONS
- Oversee the preparation and distribution of sitelevel financials.
- Review monthly quarterly and annual results and provide thoughtful financial insights to management and key stakeholders in a timely manner. Ensure any identified issues are appropriately addressed and escalated to the pertinent stakeholder.
- Maintain detailed analyses of the financials standard reporting packages and provide support to business partners with adhoc requests.
- Track key financial metrics and provide insights on performance trends.
- Assess and analyze each customers detailed revenue and cost of goods sold information to optimize revenue growth and gross margin opportunity.
- Access and retrieve information and data from various systems and reporting tools.
- Develop strategic business plans budgets and forecasts with associated presentations that provide management with an outlook for both near and longterm financial results.
- Collaborate with various teams to support strategic initiatives.
- Assist in creating presentations for senior management and stakeholders.
- Identify and implement process improvements and best practices.
- Ensure adherence to financial regulations and company policies.
- Support other FP&A workstreams and related duties as needed.
EDUCATION AND EXPERIENCE
Basic Qualifications
- Bachelors degree in Finance Accounting or a related field.
- At least 5 years of experience in financial analysis ideally within the healthcare or pharmaceutical sector.
- Strong proficiency in financial modeling and analysis tools (e.g. Excel Powerpoint financial software).
- Knowledge of financial regulations and compliance standards.
Preferred Qualifications
- Masters degree in Finance Accounting or a related field.
COMPETENCIES
- Excellent analytical and problemsolving skills.
- Outstanding written and verbal communication skills.
- Strong proficiency in financial modeling and analysis tools (e.g. Excel financial software).
- Must be a highly motivated resultsdriven professional who can thrive in a teamoriented environment.
- Capable of solving complex business problems.
- Valuesoriented datadriven decisionmaking style.
- Enthusiastic and serviceoriented.
- Strong communication and presentation abilities.
- Ability to work independently and collaboratively.
- High attention to detail and accuracy.
Required Experience:
Senior IC