Manage product-level planning and reporting activities, including monthly results, monthly rolling forecasts, annual budget planning, strategic long-range planning, and operating reviews.
Oversee management of key drivers of revenue for the Specialty portfolio, including organic growth, new sales, attrition/terminations, and price/volume impacts.
Manage consolidation of these drivers as part of your CMM product reporting responsibilities.
Provide accurate and timely information to support decision-making through interpretation of financials, utilizing strong financial modeling skills to draw, translate, and communicate critical insights.
Develop executive level presentations and write-ups to share findings including strategy recommendations.
Drive efficiencies in financial reporting through use of automated tools and full utilization of capabilities in new SAC financial planning system.
Work on special projects as requested.

9+ years of experience in Financial Planning & Analysis or equivalent Finance roles, preferably in the healthcare industry, either healthcare IT, Pharmacy, and/or Pharma.
1+ years of supervisory and/or management experience.
Bachelors degree in Finance, Accounting, Economics, or Business Administration required; advanced degree is a plus.

Senior Manager, Product FP&A

Key skills