Senior Financial Analyst for BARBRI's Financial Planning & Analysis team. Involved in budgeting, forecasting, and providing financial analysis to support business decisions.
About the role
- Senior Manager, FP&A at McKesson overseeing financial planning for Specialty products in healthcare. Leading budgeting, forecasting, and collaboration across product and commercial teams.
Responsibilities
- 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.
Requirements
- 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.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
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