Senior Manager, Financial Planning and Analysis Commercial Rx
Core
Leading the creation of financial budgets, quarterly forecasts, and monthly financial results for Gross profit for Commercial Rx.
Role type
Senior Manager, Financial Planning and Analysis
Builds
Financial budgets, quarterly forecasts, monthly financial results, and management analytics.
Domain
Healthcare / Commercial Rx / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial budgeting, forecasting, financial modeling (Excel), data consolidation, reporting, process improvement, financial metrics analysis.
Preferred skills
Hyperion, Oracle, S4, SQL, Pharmacy industry knowledge, PBM experience, Income Statement analysis.
Technologies
Excel, Access, Oracle, Hyperion, S4, SQL.
Responsibilities
Develop tools and reports to support management processes; collaborate with business partners to ensure accurate forecast and budget reporting; execute process improvements; present financial analysis to senior leaders.
Seniority
Senior, hands-on IC with leadership responsibilities.