Manager, FP&A

Responsibilities

• Ownership of key inputs into the annual operating plan and quarterly forecasting for the Well partner 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 Pivot Tables, 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