About the role
Your Role
The Pharmacy Finance Support team supports Pharmacy Strategy and Operations in managing impacts to the Pharmacy portfolio budget, ensuring proper approvals, and validating invoices from strategic vendors prior to payment. The Business Analyst, Experience will report to the Manager of Pharmacy Finance Support. In this role you will support day-to-day pharmacy funding and administrative invoice operations by validating payments, coordinating approvals, researching discrepancies, tracking funding activity, and maintaining accurate process documentation. This role partners with Finance, Data Analytics, external vendor partners, and business stakeholders to resolve discrepancies, helps ensure financial controls, audit readiness, and timely execution across pharmacy payments activities.
Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow – personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.
Your Work
In this role, you will:
Provide analytical support through the analysis and interpretation of data in support of cross-functional business operations
Contribute to annual operating plans, capital budgets and forecasts, and build business cases for new business initiatives (cost/benefit analysis)
Develop, prepare and analyze reports for management review, and present to various levels of management
Define business requirements and provide analysis to increase operational efficiency
Analyze actual results against plan and forecast and recommend interventions where appropriate
Perform operational validation, approval coordination, payment processing, and discrepancy research for Pharmacy funding and Administrative Invoice activities
Track Pharmacy funding expenditures against approved pre-approval amounts and maintain accurate records of dollars received and disbursed
Support Archer controls, external audits, and related evidence requests
Create and maintain process documents and detailed level procedures for BSC-side Pharmacy
Administrative invoice validation
Perform other duties as assigned
Your Knowledge and Experience
Bachelor’s degree or High School Diploma/GED and 4 years of additional relevant experience in lieu of a degree
Requires at least 3 years of prior relevant experience
Knowledge of pharmacy benefit claims and pharmacy operations
Experience in business analysis, financial operations, payment validation, reconciliation, controls, or audit support
Ability to analyze discrepancies, maintain accurate financial tracking, and manage recurring operational deadlines
Excellent verbal and written communication skills that exhibit a solution-oriented approach
Proficient in Microsoft Excel
Hybrid
This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week.
Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.