Finance Manager - APEX
Core
Provide financial leadership for the LBE, Plan, and LRP planning process for the APEX organization within US Strategic operations Finance.
Role type
Senior Finance Manager (Strategic Planning & Reporting)
Builds
Financial plans, reports, and analysis for APEX SG&A
Domain
Healthcare / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, Month-end close, Business unit allocations, Variance analysis, Forecasting, SAP, BPC, Power BI, Microsoft Excel, PowerPoint
Preferred skills
MBA, CPA
Responsibilities
Lead planning and reporting for APEX SG&A, Execute month-end close activities including allocations and reclass entries, Lead LBE presentations, Collaborate with business partners on forecast adjustments, Analyze financial results against benchmarks, Identify trends, risks, and opportunities for management decision-making
Seniority
Senior, hands-on IC
