Sr. Financial Analyst

Senior Financial Analyst

Reports To:

Controller

Company Size: $500M–$750M Annual Revenue

Industry: Pharmaceuticals | Government Contracting | Repackaging & Wholesale Distribution

Built on strong core values, our mission is simple: to improve health and the quality of care of the patients we serve. GSMS is the leading provider of generic pharmaceuticals to the US Federal Healthcare system, representing the largest portfolio of VA and DoD National Contract awards. the generic pharmaceuticals distributed to the U.S. Department of Veterans Affairs and the Department of Defense.

The Senior Financial Analyst supports financial planning, reporting, and decision-making across the organization. This role delivers insight into business performance through forecasting, modeling, variance analysis, and management reporting. The analyst partners closely with accounting, operations, procurement, commercial and leadership to improve profitability, working capital, and operational efficiency.

• Support monthly, quarterly, and annual budgeting and forecasting processes, including revenue, margin, and operating expenses.
• Develop and maintain financial models for forecasting, scenario analysis, and investment evaluation.
• Perform variance analysis on actual results versus forecast and budget, identifying key drivers.
• Support the month-end actual vs. budget reporting process, collaborating with department managers.
• Manage data inputs and models within the Acterys FP&A platform.
• Develop KPI dashboards, monthly reporting packages, and ad hoc analyses.
• Assist with automation and process improvements in reporting and analytics.

• Analyze expense trends, logistics costs, and supplier performance in partnership with operations and procurement.
• Support capital expenditure and ROI analysis.
• Identify margin improvement opportunities and cost efficiencies.
• Collaborate with accounting and IT to ensure data accuracy and system integrity.
• Provide analytical support for strategic initiatives, including acquisitions, system implementations, and process improvements.

• Bachelor’s degree in Finance, Accounting, or Economics.

• 3–5 years of experience in financial, FP&A, or accounting.
• Experience in consumer products, retail, wholesale distribution, manufacturing, or supply-chain-driven businesses preferred (>$300M revenue).
• Strong understanding of financial statements, inventory and cost accounting, and margin analysis.
• Experience with FP&A systems and data visualization tools (e.g., Acterys, Power BI, Tableau) preferred.

• Advanced Excel and financial modeling capabilities.
• Strong analytical and business judgment skills.
• Clear written and verbal communication.
• Detail-oriented, organized, and proactive.
• Ability to manage multiple priorities in a fast-paced environment.

• Forecast accuracy and timeliness of reporting.
• Quality and clarity of financial and variance analysis.
• Impact on margin improvement and cost optimization.
• Contribution to reporting automation and process enhancements.
• Effectiveness of cross-functional collaboration.

The hiring range for this position in Camarillo, CA is $65,000 to $85,000 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills and experience among other factors. A bonus may be provided as part of the compensation package, in addition to a full range of other health and welfare benefits.