Senior Financial Analyst/FP&A

Description Join Value Drug Company as a 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 who values continuous learning and growth to join our modernizing finance team. Why This Role? As our Senior Financial Analyst/FP&A, 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. Demonstrated passion for continuous learning. 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! Qualifications Skills Behaviors Preferred Team Player : Works well as a member of a group Detail Oriented : Capable of carrying out a given task with all details necessary to get the task done well Innovative : Consistently introduces new ideas and demonstrates original thinking Thought Provoking : Capable of making others think deeply on a subject Functional Expert : Considered a thought leader on a subject Enthusiastic : Shows intense and eager enjoyment and interest Dedicated : Devoted to a task or purpose with loyalty or integrity : Motivations Preferred Entrepreneurial Spirit : Inspired to perform well by an ability to drive new ventures within the business Ability to Make an Impact : Inspired to perform well by the ability to contribute to the success of a project or the organization Financial : Inspired to perform well by monetary reimbursement Job Security : Inspired to perform well by the knowledge that your job is safe Self-Starter : Inspired to perform without outside help : Education Required Bachelors or better in Finance or related field. Preferred Masters or better in Business Administration or related field. Experience Preferred Strong financial modeling skills with 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.