About this role

Ownership of key inputs into the annual operating plan and quarterly forecasting for the Wellpartner 340B business
Maintains and updates SQL databases and Excel reports
Assists in the preparation of monthly financial packages to be presented to senior management
Develops margin analyses, projections, reports, and presentations on a monthly, quarterly, and annual basis and ensures financial data accuracy
Identifies trends and developments in competitive environments and presents findings to senior management
Assists in the creation of an annual operating budget and annual strategic plan
Carries out special financial planning and analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, investments, etc.
Subject matter expert for 340B for FP&A

Minimum of 5 years relevant FP&A experience
Minimum of 4 years budgeting and forecasting experience
Advanced skills with Microsoft Excel, experience using functions such as PivotTables, VLookup, etc.
Advanced SQL skills and the ability to connect data across multiple sources
Attention to detail and curiosity are critical success factors for this role
Excellent time management and communication skills

Manager, FP&A

Key skills