FP&A Manager - Specialty Ops Finance FPA(IC)
Core
Partner with Senior Manager and Executive Director of Finance to support financial consolidations across Specialty & Mail Dispensing operations within the Pharmacy Services segment, while providing FP&A support for designated areas of the dispensing business.
Role type
FP&A Manager (Specialty Ops Finance)
Builds
Monthly reporting, forecasting, budgeting, and variance analysis packages for leadership.
Domain
Healthcare / Pharmacy Services / Finance
Deliverable
dashboards & analysis
Required skills
Corporate FP&A, Financial consolidations, Variance analysis, Forecasting, Budgeting, Advanced Excel (INDEX-MATCH, VLOOKUP), PowerPoint, Cross-functional collaboration
Preferred skills
Managing FP&A consolidations across multiple business units, SAP S/4HANA, Anaplan
Technologies
SAP S/4HANA, Anaplan, Excel, PowerPoint
Responsibilities
Partner with FP&A leads to understand and communicate key drivers of Pharmacy Services expense variances; Prepare scenario-based variance analyses and reporting for segment consolidations; Support intercompany activities related to Specialty & Mail Dispensing costs; Prepare content for leadership presentation packages; Support month-end close process and analysis of monthly variances; Prepare and present monthly financial reports to business unit leaders.
Seniority
Manager, hands-on IC