Job Summary

Reporting directly to the CFO, the Director of Financial Planning & Analysis will prepare and maintain budgets, forecasts, monthly financial reporting packages, board materials and similar financial analyses and Key Performance Indicators. Role is eligible for remote work, with monthly travel to the corridor from Washington, DC to NYC.

Main Responsibilities

• Leads the preparation of the annual operating budget and financial forecast.
• Partners with the Controller to draft the monthly financial reporting package and conduct related variance analysis.
• Oversees the preparation of cash flow forecast and related reporting.
• Consolidates and publishes monthly financial and operational KPI scorecard.
• Performs variance analysis and prepares related commentary.
• Drafts materials for management and board presentations.
• Supports due diligence activities, ROI analysis, M&A and related transactions.
• Oversees and maintains integrity of data warehouse and related tools.
• Prepares analyses in support of the annual audit.
• Mentors, coaches and develops staff.
• Works collaboratively with Controller team and Revenue Cycle Management.
• Performs additional ad hoc analyses as required from time-to-time.

Minimum Qualifications

• BA/BS or equivalent in Accounting, Finance, or Economics
• 8-10 years of relevant financial analysis experience
• Prior experience leading budgeting, forecasting, or Financial Planning
• Strong PowerPoint and Excel skills
• Exceptional analytical and communication skills

Preferred Qualifications

• MBA preferred.
• Prior experience in Management Consulting, Private Equity or Corporate Development, particularly in a healthcare setting, preferred.
• Pharmacy or PBM industry experience strongly preferred.
• Knowledge of Sage Intacct G/L and Power BI systems preferred.
• Collaborative style, can-do attitude and high intellectual curiosity preferred.

Altruix is a values driven organization striving to fulfill our mission - to improve the lives of people through exceptional, caring pharmacy services - with HEART.

Hopeful - We believe in the power of the human spirit, that every person matters, and we find a way to say yes.

Ethical - We do what is right with honesty, integrity, and transparency.

Accountable - We take ownership of problems, welcome feedback, and seek continuous improvement.

Respectful - We treat every person with kindness and listen with an open mind.

Team-oriented - We put clients and providers first, act with humility, and work together for the well-being of others.

Benefit summary/EEOC Statement/Drug-Free and testing - Altruix offers a competitive salary and a comprehensive benefit package which includes medical, dental and vision plans through CareFirst (a Blue Cross Blue Shield plan); employer paid long-term disability coverage and life insurance; an employer matched 401K plan; paid time off and paid holidays.

Altruix is an Equal Opportunity Employer and does not discriminate in recruiting, hiring, placement, training, promotion, termination, layoff, recall, transfers, leaves of absence, compensation, and other employment practices on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, genetic information, disability status, protected veteran status, or any other trait protected by federal, state, or local laws. Altruix is a drug-free work environment and requires pre-employment drug and alcohol testing as a condition of employment.