Financial Consultant
Core
Finance Manager leading financial analysis, strategic planning, and budgeting for product categories in healthcare distribution and manufacturing.
Role type
Senior FP&A Manager (Product Category)
Builds
Financial forecasts, budgets, strategic plans, and performance scorecards for product lines.
Domain
Healthcare distribution and manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, annual budgeting, strategic planning, financial modeling, variance analysis, ROI analysis, KPI tracking, risk quantification, financial close coordination, reporting standardization
Preferred skills
Business partnership with senior leadership, healthcare distribution/manufacturing experience, Hyperion Planning, Essbase, SAP, PowerBI
Technologies
Hyperion Planning, Essbase, SAP, PowerBI, MS Excel, MS PowerPoint
Responsibilities
Own product category financial forecasting cycle; prepare financial presentations for business reviews and senior management; assess and communicate financial/operational performance trends; evaluate results and recommend actions to meet KPIs; identify opportunities to improve financial performance; coordinate financial close process; standardize reporting across product categories
Seniority
Senior, hands-on IC