Senior Manager FP and A

The Financial Planning & Analysis team is looking for a Senior Manager, FP&A, to support the Specialty product suite and management reporting for all CMM products. In this role, you will partner with the product teams and business leaders to drive sustainable profitability of CMM’s Specialty products (including Traditional Hub Solutions, Access for More Patients, and Field Reimbursement Services), and manage reporting for the Product team. You will lead a team of two Analysts to deliver informed annual budgets and long-range plans, update monthly forecasts, and report product financial results to senior leaders and Corporate FP&A. We seek an inquisitive, high-integrity professional who enjoys problem-solving and partnering with cross-functional product teams to drive long-term growth for the segment. Qualifications:

• 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.
• The ideal candidate is self-motivated, has solid communication and analytical skills, and has extensive finance expertise.
• Success in this role requires a proactive, self-motivated, and hands-on professional who thrives in a high-growth, entrepreneurial, and team-oriented environment.
• Ethical Behavior: Demonstrates a solid understanding of ethical practices and ensures own behavior and that of others aligns with organizational values.
• Relationship Building: Establishes and maintains positive working relationships with internal and external stakeholders to achieve organizational goals.
• Effective Communication: Communicates clearly and effectively through speaking, listening, and writing, using appropriate tools and techniques.
• Client Focus: Anticipates, understands, and responds to the needs of both internal and external clients, striving to exceed their expectations within organizational parameters.

salary: $70 - $80 per hour
shift: First
work hours: 8 AM - 8 PM
education: Bachelors

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 advanced 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.
• Establish solid working relationships with cross-functional leaders (including product and commercial teams) to align financial planning and analysis with business objectives.
• Collaborate closely with Product Managers and Sr. Directors, Sales Directors, and Product VP’s, to optimize business performance.
• Partner with Strategic Pricing, Operations, Operations Finance, and Consolidations teams to ensure that latest impacts are being considered in the forecast and budget.

Skills

• Microsoft Office
• Pharmaceutical
• Financial Analysis
• Financial Planning
• NetSuite Financials
• Forecasting
• Management

Qualifications

• Years of experience: 9 years
• Experience level: Experienced

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At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.

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