Finance Manager, APS Portfolio Copay Center of Excellence (COE)
Core
Oversees financial planning, analysis, reporting, and monthly close support for patient support and copay programs.
Role type
Finance Manager (FP&A)
Builds
Financial forecasts, management reports, and budget management for patient services and copay initiatives.
Domain
Healthcare / Patient Services / Copay Programs
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Variance analysis, Budget management, People management, Financial modeling, ERP system proficiency, Analytical problem solving
Preferred skills
Capital management, Scenario analysis, Process improvement
Technologies
SAP
Responsibilities
Develop LBE, Plan, and LRP forecasts including P&L expenses and headcount; Provide variance analysis and management reporting; Support monthly close process; Provide financial guidance and business decision support; Review and approve financial transactions; Manage one direct report.
Seniority
Manager, hands-on IC with people management
