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We are looking for a results-driven Senior Financial Analyst with a strong background in FP&A consulting to join our team on a contract basis. This role requires expertise in financial modeling, revenue analytics, and forecasting, with an emphasis on delivering high-quality outputs within tight deadlines. Based in Dallas, Texas, this position offers the opportunity to work on impactful budgeting and revenue analysis initiatives in a fast-paced environment.
Job Responsibility:
Develop and maintain advanced financial models in Excel to support forecasting, budgeting, and revenue analysis
Conduct hands-on revenue analytics by evaluating customer, product, and channel data to identify volume, price, and mix drivers
Build annual budgets, rolling forecasts, and reforecasts independently, ensuring accuracy and scalability
Present and explain financial models, assumptions, and outcomes to senior finance leaders with clarity and precision
Set up and document revenue forecasting models, focusing on revenue streams and ensuring alignment with business goals
Deliver on short-term financial analysis tasks as part of consulting engagements, adapting quickly to new environments and requirements
Provide insights into Pharmacy Benefit Management (PBM) revenue streams, including forecasting and scenario planning
Utilize advanced Excel skills to create clean, scalable templates and organize data flows effectively
Collaborate with cross-functional teams to execute defined tasks and meet project deadlines
Ensure financial models and analyses adhere to industry-specific terminology and data structures
Requirements:
Familiarity with the Pharmacy Benefit Management (PBM) industry and its revenue structures is mandatory
Proven expertise in financial modeling, with the ability to build complex models from scratch and explain their logic
Hands-on experience in revenue analytics, including the ability to analyze and interpret key business drivers
Strong background in budgeting and forecasting, with demonstrated ability to handle end-to-end processes
Advanced proficiency in Microsoft Excel, including formula writing, data structuring, and model optimization
Experience in FP&A consulting or short-term operational roles, delivering results in dynamic environments
Excellent communication skills, with the ability to present complex financial concepts to senior leadership
What we offer:
medical, vision, dental, and life and disability insurance