Senior Manager, Corporate FP&A
Core
Lead corporate financial planning, forecasting, and budgeting to drive business performance and strategic decision-making in the healthcare/pharmacy sector.
Role type
Senior Manager, Corporate FP&A
Builds
Enterprise financial strategies, consolidated forecasts, and performance dashboards for executive leadership.
Domain
Healthcare / Pharmacy / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, Variance analysis, Strategic financial analysis, Executive reporting, Cross-functional collaboration, Risk management, Process improvement, Team leadership
Preferred skills
MBA, CPA, SAP, Oracle, Sage Intacct, Pharmacy economics
Technologies
SQL, Looker, Alteryx, Excel, SAP, Oracle, Sage Intacct
Responsibilities
Lead development and execution of financial strategies; Partner with executive leadership for strategic guidance; Oversee consolidated budgeting and forecasting; Conduct comprehensive financial analysis and trend identification; Develop and present KPI performance reports; Collaborate with cross-functional leaders; Identify and mitigate financial risks; Improve financial processes; Mentor and develop FP&A team members.
Seniority
Senior Manager, strategic leadership & team management