Senior Manager, Corporate FP&A
Core
Lead enterprise-level financial strategy, forecasting, and budgeting to drive business performance and operational efficiency in the pharmacy industry.
Role type
Senior Manager, Corporate FP&A
Builds
Consolidated financial plans, performance reports, and strategic insights for executive leadership.
Domain
Healthcare / Pharmacy / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, strategic financial analysis, executive reporting, cross-functional partnership, risk management, process innovation, team leadership, SQL, Looker, Alteryx, pharmacy economics
Preferred skills
MBA or CPA, advanced financial modeling, SAP, Oracle, Sage Intacct, deep healthcare/pharmaceutical industry knowledge
Responsibilities
Lead development and execution of financial strategies aligned with long-term business objectives; Partner with executive leadership to provide strategic financial guidance; Oversee consolidated budgeting and create data-driven forecasts; Conduct comprehensive financial analysis to identify trends and optimize performance; Develop and present detailed financial reports tracking KPIs and analyzing variances; Collaborate with Accounting, Treasury, HR, IT, and business unit leaders; Identify and assess financial risks to maximize growth potential; Lead efforts to improve financial processes; Mentor and develop a high-performing FP&A team
Seniority
Senior Manager, hands-on leadership with strategic influence
