Senior Financial Analyst/FP&A

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!