The Financial Planning & Analysis Lead analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions
Job Summary
The Financial Planning & Analysis Lead analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.
This role will be responsible for all aspects of the Specialty Pharmacy P&L including budgets, forecasts, and reporting of actual costs.
This role is a great opportunity to learn about a complex product while working closely with a supportive team.
Matching Summary
The Financial Planning & Analysis Lead analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.
Salary
Base: $104,000 - $143,000 per year; Bonus/Equity: Bonus incentive plan; Benefits: Medical, dental, vision, 401(k), time off, disability, life insurance
Skills & Requirements
Must-have
Analyze financial and economic data
Develop financial modeling and reporting
Manage Specialty Pharmacy P&L
Create drug level gross margin projections
Present financial results to leaders
Nice-to-have
Energetic, curious, and self-starting individual
Drive process improvements
Collaborate with team members and business partners
Key Requirements
Bachelor's degree in finance, accounting or related field
8 or more years of finance and/or accounting experience
Comprehensive knowledge of Microsoft Office products
Experience with Oracle Hyperion, Anaplan or other similar tools