Associate Manager, Financial Planning & Reporting (Hybrid)
Core
Partner with divisions and business units to ensure financial planning & reporting requirements are met and drive standardization through repeatable processes.
Role type
Associate Manager, Financial Planning & Reporting
Builds
Standardized financial planning and reporting processes for commercial divisions
Domain
Healthcare / Financial Planning & Reporting
Deliverable
dashboards & analysis
Required skills
Financial planning and reporting process development, Data analysis and interpretation, Process improvement, Governance and data integrity, Cross-functional collaboration, Excel and multi-dimensional data models
Preferred skills
SAP BPC, Anaplan
Responsibilities
Lead planning & reporting processes for commercial divisions, Partner with finance teams on month end reporting and projections, Establish and document standardized processes, Validate and reconcile financial information across systems, Enforce governance principles for data integrity, Continuously improve processes for efficiency and effectiveness
Seniority
Mid-level Manager, hands-on