Financial Analyst

Organizational Overview

Healthstore Holdings is a digital healthcare company that is focused on redefining customer experiences and personalization through a vertically integrated Rx platform. Healthstore was founded in 2020 by entrepreneurs who have more than 20 years of experience, who have retained the key software platform and have generated sales of over $1 billion from businesses that have disrupted the healthcare industry. The company is early stage, experiencing exponential growth and raising growth capital.

Healthstore is looking for passionate, experienced, and dedicated professionals who will lead teams that thrive on disrupting America’s largest and most antiquated industry. In San Diego, the Company operates a chain of retail pharmacies with annual revenue of over $60 million and more than 125 employees.

Role Overview

The Financial Analyst will ensure Healthstore makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges.

As someone who will get to know the workings of the core Finance team inside and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.

As a Financial Analyst, you will report to the Senior Accountant. You will model business scenarios and track performance metrics to be used by our leaders to make strategic decisions. You will partner with business leaders and key stakeholders to enable good decision making, highlight risk/opportunities via analytics, and manage process stewardship (i.e., target setting and annual planning).

Requirements

Bachelor’s degree in business with a focus on finance, data analytics, statistics, and/or business development

Keen and eager to develop your career with a fast growing company.

Responsibilities

• Tracking KPIs and analyzing why there are changes
• Building and preparing scorecards and dashboards
• Financial Modelling to create and maintain financial models
• Annual budgeting and quarterly forecasting
• Preparing month-end variance analysis commentary
• Preparing month-end management reporting

Data Analytics

Data Visualization

Data Mining

Technology

MS Excel (charts, pivot tables, macros)

MS PowerPoint

MS Outlook

MS Teams

• Power BI would be preferrable
• Knowledge and experience with SQL would be preferrable
• #ZR