Lead a matrix organization to ensure the financial health of CoverMyMeds’ Operations organization and CMM functional SG&A teams
Responsible for developing and executing against annual budget, monthly forecasts and long-range plan
Elevate insights and analysis through continued development of analytics capabilities and market awareness
Ensure accurate and timely completion of management reports
Consolidate financials for all expenses across CMM and closely partner with McKesson Technology for segment expenses
Ensure leadership across the segment has the tools and support needed to understand financial performance of cost structure, variances to budget/forecast and implications of performance to past performance and future projections
Deliver executive level presentations and written commentary to share findings including strategy recommendations
Support the M&A process where applicable as well as providing insight into other investment decisions such as R&D and capital projects
Work with FP&A teams to automate manual consolidated reports and standardize forecasting and reporting processes
Serve as a mentor to direct reports in the Finance team, including coaching, developing, and holding the team accountable for results.

Senior Director, FP&A Operations

Key skills