Director FP&A Transformation leading CoverMyMeds financial forecasting processes and implementing efficient systems. Driving collaboration across teams to ensure accurate and compliant financial strategies.
Responsibilities
Serve as the CMM project leader and business owner for CMM’s Enterprise Forecast Process Redesign
Responsible for designing and implementing the new SAC forecasting tool across all CMM
Act as the liaison between CMM FP&A, Corporate Digital Finance Transformation, Consultants and Technology to drive optimal results
Drive cross–product line collaboration to design, develop, and implement standard processes within CMM FP&A
Ensure the new system has data integrity, accuracy and security in compliance with regulatory requirements
Responsible for all communications related to the project in partnership with project manager and change management team.
Requirements
3+ Years FP&A experience, including Budget and Forecast responsibilities.
Project Management experience is required with the ability to manage multiple workstreams
Strong system, data and process knowledge
Excellent interpersonal and communication skills; this position will interface with senior executives
Financial reporting knowledge including: income statement, balance sheet and cash flow statement, net working capital, and capital expenditures
MBA preferred in finance, data & analytics or related field of equivalent experience
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