Senior Finance Analyst, Supply Chain

This is a fully remote position, open to applicants in California.

📋 Description

• Assist in achieving top-tier effectiveness and efficiency within our rapidly expanding organization.

• Play a vital role in our Operations Finance team by supporting cost optimization and labor planning for our Pharmacy Operations.

• Report directly to the Director of Supply Chain Finance while collaborating closely with operations team leaders to formulate plans and forecasts.

• Conduct variance analysis, create analytical models, and promote efficiencies throughout the operations organization.

• Integrate into and enhance the company culture while fulfilling the role's requirements.

• Advance your career by leading processes to prepare financial forecasts in collaboration with leaders across the organization.

• Assist in the annual operating plan cycle, which includes target setting, guideline creation, managing schedules and milestones, and producing presentations for senior leadership and the board of managers.

• Work with the leadership team to provide analytical rigor and assess strategic initiatives.

• Collaborate closely with Alto’s Operations teams across Care, Fulfillment, and Delivery to proactively identify opportunities for operational excellence and cost optimization.

• Partner with senior management and other leadership members to evaluate and analyze critical business decisions.

• Foster outstanding relationships with cross-functional teams.

• Aid in the development and monitoring of KPIs aligned with strategic objectives and assess team performance against these metrics.

⛳️ Requirements

• Minimum of 5 years of corporate finance experience demonstrating progressive growth.

• Advanced skills in Excel and financial modeling.

• Competence in developing and maintaining financial models for budgeting, forecasting, and variance analysis.

• Proven ability to manage budgets for key functional areas and senior leadership within an organization.

• Self-motivated individual with exceptional organizational skills and efficiency, demonstrating strong attention to detail.

• Excellent analytical and problem-solving skills with a keen focus on detail while meeting tight deadlines.

• Previous experience in fast-paced mid-sized companies is advantageous.

• Experience partnering with operations teams as their finance business partner.

• Solid understanding of enterprise-level financial systems and processes.

• Basic proficiency in Looker and SQL, or a willingness to learn.

• Strong history of maintaining relationships and effective communication with a diverse range of partners.

• Ability to manage competing priorities and execute multiple overlapping deadlines.

🏝️ Benefits

• Options for dental, vision, and various group medical plans.

• Participation in a 401(k) retirement savings plan.

• Group life insurance coverage.

• Accidental death and dismemberment (AD&D) insurance.

• Flexible spending account (FSA) and health savings account (HSA) options.

• Commuter benefits available.

• Employer-paid short-term (STD) and long-term disability (LTD) insurance.

• Additional supplemental insurance plans, including spouse life insurance, legal insurance, an employee assistance program, home health testing kits, and a fertility medication discount program.

• Flexible vacation policy.

• Accrued paid sick leave.

• 10 paid holidays each year.

• 2 floating holidays for full-time non-exempt employees.

• Eight weeks of paid parental leave for eligible employees.

• Additional paid weeks for the birthing parent.

• 4 weeks of paid caregiver leave.

• A Lifestyle Spending Account allowance provided monthly.