Note: The job is a remote job and is open to candidates in USA. Fuze Health is dedicated to enhancing patient care through innovative digital health solutions. The Sr Finance Analyst will play a crucial role in supporting cost optimization and labor planning within the Pharmacy Operations organization, collaborating closely with operations team leaders to develop financial forecasts and drive efficiencies.
Responsibilities
- Lead process to prepare financial forecasts in partnerships with leaders across the company
- Support annual operating plan cycle including target setting, guideline creation, managing calendar and milestones and producing presentations for senior leadership and board of Managers
- Collaborate with leadership team to provide analytical rigor and evaluate strategic initiatives
- Partner closely with Alto’s Operations teams across Care, Fulfillment, and Delivery to proactively seek opportunities to drive operational excellence and optimize conversion costs
- Partner with all members of the senior management team and other company leadership on assessing and analyzing critical business decisions
- Build outstanding and effective relationships with cross-functional team
- Support the development and monitoring of KPIs tied to strategic goals, as well as evaluation of team performance against these metrics
- Strict adherence to the Company’s corporate policies and all regulatory requirements
Skills
- 5 or more years of corporate finance experience with demonstrated growth
- Advanced Excel/financial modeling skills
- Ability to develop and maintain financial models to support budgeting, forecasting, and variance analysis
- Proven success managing budgets for major functional areas and senior leadership within an organization
- Self starter with a high degree of organization and efficiency with demonstrated attention to detail
- Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines
- Prior experience working in fast-paced mid-sized companies is a plus
- Prior experience partnering with operations teams as their finance business partner
- Solid understanding of enterprise level financial systems and processes
- Basic Looker and SQL proficiency (or willingness to learn)
- Strong track record of maintaining relationships and communicating with a wide range of partners
- Ability to balance competing priorities and execute multiple overlapping deadlines
Benefits
- Dental, vision, and multiple group medical plans to choose from
- A 401(k) retirement savings plan
- Group life insurance
- Accidental death and dismemberment (AD&D) insurance
- Flexible spending account (FSA) and health savings account (HSA)
- Commuter benefits
- Employer-paid short-term (STD) and long-term disability (LTD) insurance
- Additional supplemental insurance plans (spouse life insurance, legal insurance, an employee assistance program, home health testing kits, and a fertility medication discount program)
- Flexible vacation time
- Accrued paid sick time
- 10 paid holidays
- (2 floating holidays for full time non-exempt employees)
- Eight weeks of paid parental leave for eligible employees
- Additional paid weeks for the birthing parent
- 4 weeks paid caregiver leave
- A Lifestyle Spending Account allowance each month
Company Overview