Join Value Drug Company as an Senior Financial Analyst!
Are you ready to make a real impact in a dynamic, growth-focused organization? Value Drug Company and its subsidiaries—including Value Specialty Pharmacy and Restore LTC—are seeking a talented Financial Analyst to join our modernizing finance team.
Why This Role?
As our Senior Financial Analyst FP&A Manager, you’ll be at the heart of strategic decision-making, driving financial visibility and performance management across the organization. You’ll collaborate with business leaders, support the CFO, and help shape the future of our finance operations through data-driven analysis, forecasting, and innovative financial insights.
What You’ll Do
- Develop and maintain monthly financial forecasts, annual budgets, and multi-year projections (P&L, balance sheet, and cash flow).
- Partner with business leaders to analyze financial performance, identify key drivers, trends, and risks/opportunities.
- Prepare monthly management reporting packages with variance analysis versus budget, forecast, and prior year.
- Support the CFO with board-level reporting, strategic planning, and liquidity management initiatives.
- Drive improvements in cash flow forecasting, working capital analytics, and scenario modeling.
- Enhance financial models and dashboards to improve visibility into profitability, operating trends, and business performance.
- Assist with banking and covenant compliance reporting, including the Fixed Charge Coverage Ratio (FCCR) and other ABL metrics.
- Develop KPIs, scorecards, and analytical tools to monitor business and operational performance.
- Collaborate with Accounting and other departments to ensure consistency between financial reporting and operational metrics.
- Contribute to the implementation of new financial systems, tools, and reporting automation (e.g., Power BI, Great Plains enhancements, etc.).
What We’re Looking For
- Highly analytical with strong attention to detail and accuracy.
- Proven ability to synthesize complex data into clear, actionable insights.
- Strong business acumen with the ability to influence cross-functional teams.
- Excellent communication and presentation skills; comfortable working with executives and department leaders.
- Self-starter who thrives in a fast-paced and evolving environment.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or CPA preferred.
- 3+ years of progressive experience in FP&A, financial analysis, or corporate finance (8+ years for Manager level).
- Advanced proficiency in Excel; experience with Power BI, Great Plains, or other ERP systems preferred.
- Experience in distribution, healthcare, or pharmaceutical industries a plus.
- Understanding of cash flow, working capital, and financial covenant compliance preferred.
Work Environment & Benefits
- Office-based role in a quiet, professional setting.
- No travel required.
- Opportunity to be part of a forward-thinking team modernizing finance processes and analytics.
We Offer a Comprehensive Benefit Package Including
- Medical
- Dental
- Vision
- 401k with employer match
- Employer-paid Short-Term/Long-Term Disability and AD&D
- and more.....
Ready to take your career to the next level? Apply today and help us drive the future of Value Drug Company!
