EmpiRx Health is the leading clinically-driven pharmacy benefits management company, focusing on health outcomes first and enabling clients to take control of their pharmacy benefits.
Senior FP&A Analyst
Location
United States
Posted
7 days ago
Salary
Not specified
Seniority
Senior
Job Description
Role Description
EmpiRx Health is seeking a highly analytical and strategic Senior FP&A Analyst with experience in the Pharmacy Benefit Management (PBM) or Healthcare industry to join our Finance team. This role is pivotal in driving data-informed decision-making by delivering actionable financial insights, supporting forecasting and budgeting cycles, and partnering with business leaders to optimize performance in a dynamic healthcare environment.
Key Responsibilities:
-
Forecasting & Budgeting:
- Lead monthly, quarterly, and annual financial forecasting and budgeting processes for PBM operations.
- Develop models for revenue, gross margin, and operating expenses tied to pharmacy claims, rebate performance, and contract terms.
-
Strategic Analysis & Decision Support:
- Provide financial insights to senior leadership to inform key business decisions (e.g., contract negotiations, formulary design, pricing strategies).
- Analyze cost drivers and profitability at client, product, and channel levels.
-
Performance Monitoring:
- Design and deliver performance dashboards and KPIs to track business health and identify trends or anomalies in claims volumes, gross margins, and utilization patterns.
- Conduct variance analysis comparing actual performance against forecast/budget.
-
Collaboration & Cross-Functional Support:
- Partner with Trade, Network, Underwriting, Clinical & Care Management, and Account Management teams to align financial metrics with operational insights.
- Support business cases for new initiatives, investments, or partnerships.
-
Reporting & Presentations:
- Prepare monthly executive reporting packages, including detailed P&L analysis and strategic commentary.
- Present findings to Finance leadership and executive stakeholders.
Qualifications
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- 5+ years of experience in FP&A with a concentration in revenue & gross margin.
- Experience building complex financial models and utilizing data to create insightful solutions.
- Strong understanding of PBM financial levers, such as drug mix, rebate structures, and formulary strategies.
- Excellent communication and presentation skills with the ability to translate complex data into actionable insights.
- Self-starter, detail-oriented, and comfortable working in a fast-paced and evolving environment.
- Advanced proficiency in Excel and financial modeling; experience with ERP and BI tools (e.g., Hyperion, Oracle Planning, Domo).
Requirements
- Direct experience with pharmacy claims data, rebate forecasting, or client-level profitability modeling.
- 5+ years of experience in FP&A, with at least 2+ years in the PBM or broader healthcare space.
Benefits
- Paid Time Off
- 401(k) program
- Health Insurance including Dental & Vision coverage
- Student Loan Reimbursement
- Health Savings Account
- Employee Assistance Program
Job Requirements
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- 5+ years of experience in FP&A with a concentration in revenue & gross margin.
- Experience building complex financial models and utilizing data to create insightful solutions.
- Strong understanding of PBM financial levers, such as drug mix, rebate structures, and formulary strategies.
- Excellent communication and presentation skills with the ability to translate complex data into actionable insights.
- Self-starter, detail-oriented, and comfortable working in a fast-paced and evolving environment.
- Advanced proficiency in Excel and financial modeling; experience with ERP and BI tools (e.g., Hyperion, Oracle Planning, Domo).
- Direct experience with pharmacy claims data, rebate forecasting, or client-level profitability modeling.
- 5+ years of experience in FP&A, with at least 2+ years in the PBM or broader healthcare space.
Benefits
- Paid Time Off
- 401(k) program
- Health Insurance including Dental & Vision coverage
- Student Loan Reimbursement
- Health Savings Account
- Employee Assistance Program
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