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Sr Financial Analyst (Finance) (1400069w)

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Company: Express Scripts

Location: St Louis, MO

Date Posted: August 27, 2014

Source: Express Scripts

Sr Financial Analyst (Finance)
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Schedule: Full-time
Job ID: 1400069W
Job Location(s): St. Louis, MO

Position Summary

This position will:

Prepare Annual Budget for Operational Areas.

Report monthly expense summary and variance findings to Vice Presidents, Senior Directors and Directors.

Forecast expense by group and expense category

Execute month end process to include journal entries via Oracle GL as required.

Manage FTE and Contract Labor detail to enable accurate reporting and forecasting.

Develop and enhance metric based approach to expense analysis for the area.

Prepare data and analysis for ad-hoc requests.

Special projects as assigned.

ESSENTIAL FUNCTIONS:

* Assist with preparation of Annual Sales Expense Budget. Assist with preparation of budget packages for Sr. Mgmt.
* Perform monthly expense duties: Monthly journal entries, variance analysis, forecasting, reporting for Operations.
* Maintain subledger detail for key expense items and headcount movement for Operations.
* Facilitate operational finance activity tied to systems: headcount approval ...

Sr Financial Analyst (Finance)
Apply Now

Schedule: Full-time
Job ID: 1400069W
Job Location(s): St. Louis, MO

Position Summary

This position will:

Prepare Annual Budget for Operational Areas.

Report monthly expense summary and variance findings to Vice Presidents, Senior Directors and Directors.

Forecast expense by group and expense category

Execute month end process to include journal entries via Oracle GL as required.

Manage FTE and Contract Labor detail to enable accurate reporting and forecasting.

Develop and enhance metric based approach to expense analysis for the area.

Prepare data and analysis for ad-hoc requests.

Special projects as assigned.

ESSENTIAL FUNCTIONS:

* Assist with preparation of Annual Sales Expense Budget. Assist with preparation of budget packages for Sr. Mgmt.
* Perform monthly expense duties: Monthly journal entries, variance analysis, forecasting, reporting for Operations.
* Maintain subledger detail for key expense items and headcount movement for Operations.
* Facilitate operational finance activity tied to systems: headcount approval in HR system, standard communication related to report availability, etc.

*LI-JR1

QUALIFICATIONS:

* Bachelors Degree in Accounting, Finance or related field.
* 3-8 years of significant financial and budget analysis experience in PBM/healthcare industry
* Excellent PC skills including Microsoft Office Excel, and table based data management.
* Hyperion and Oracle experience preferred.
* Excellent customer service, technical, analytical, and communication skills required
* Ability to work under pressure and tight deadlines during certain periods of the year.
* Ability to handle complex analysis from issue identification to proposal of potential solutions.
* Strong business and organizational skills.
* Demonstrated initiative with commitment and ability to work under pressure and meet tight deadlines.
* Strong organizational and business skills, with the ability to prioritize and handle multiple tasks at once.
* Knowledge of PBM or Healthcare industry preferred.

About Express Scripts

Advance your career with the company that makes it easier for people to choose better health.Express Scripts is a leading healthcare company serving tens of millions of consumers. We are looking for individuals who are passionate, creative and committed to creating systems and service solutions that promote better health outcomes. Join the company that Fortune magazine ranked as one of the "Most Admired Companies" in the pharmacy category. Then, use your intelligence, creativity, integrity and hard work to help us enhance our products and services. We offer a highly competitive base salary and a comprehensive benefits program, including medical, prescription drug, dental, vision, 401(k) with company match, life insurance, paid time off, tuition assistance and an employee stock purchase plan. Express Scripts is committed to hiring and retaining a diverse workforce. We are an Equal Opportunity Employer, making decisions without regard to race, color, religion, sex, national origin, age, veteran status, disability, or any other protected class. Applicants must be able to pass a drug test and background investigation. Express Scripts is a VEVRAA Federal Contractor.

About The Department

Finance's primary responsibilities include financial reporting & analysis, corporate taxes, accounts payable, billing and collections, financial planning and monitoring, underwriting, cash management, risk management, SEC reporting, Sarbanes-Oxley compliance, mergers and acquisitions activity, internal audit, client audit, pharmacy audit and investor relations.

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