Senior Financial Analyst/FP&A

Value Drug Company•Duncansville, PA

7h•Onsite

About The Position

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.

Requirements

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.
Bachelor’s degree in Finance, Accounting, Economics, or related field required
3+ years of progressive experience in FP&A, financial analysis, or corporate finance
Advanced proficiency in Excel
Understanding of cash flow, working capital, and financial covenant compliance preferred.

Nice To Haves

MBA or CPA preferred.
experience with Power BI, Great Plains, or other ERP systems preferred.
Experience in distribution, healthcare, or pharmaceutical industries a plus.

Responsibilities

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.).