Senior Commercial FP&A Manager

3 days ago

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Alto

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Description

• About the Role: Navigating the complex landscape of the pharmacy industry, the Senior Commercial FP&A Manager at Alto takes on the pivotal responsibility of steering financial analysis and deciphering vast datasets for actionable insights to support the achievement of industry leading effectiveness across our rapidly growing business. • Drive insights, analytics and discipline in commercial FP&A while leading through influence and collaborating with the business partners. • In this role, you'll spearhead growth initiatives, leveraging financial analysis to guide expansion strategies and enhance market competitiveness. • Collaborating across departments, you'll foster synergies that drive operational efficiency and enable swift adaptation to industry changes. • Embracing innovation, you'll champion initiatives that position Alto as a leader in the Pharmacy industry, propelling us towards our mission of improving health outcomes for all. • Accelerate Your Career as You: Influence the development and implementation of financial strategies aligned with the company's overall objectives and growth plans. • Interact closely with executive and senior leadership teams, providing strategic financial guidance and contributing to high-level decision-making processes. • Oversee the annual budgeting process and collaborate with key stakeholders to develop accurate forecasts and financial models. • Conduct in-depth financial analysis to evaluate business performance, identify trends, and recommend areas for improvement or optimization. • Prepare and present comprehensive financial reports and analysis to senior management, providing insights into key performance metrics and variances. • Collaborate closely with cross-functional teams to provide financial guidance and support decision-making. • Identify financial risks and opportunities, develop mitigation strategies, and provide recommendations to senior leadership. • Drive continuous improvement initiatives within the FP&A function to enhance efficiency, accuracy, and effectiveness of financial planning and analysis processes. • Mentor a team of FP&A professionals, fostering a culture of collaboration, accountability, and excellence.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. • 7+ years of progressive experience in financial planning and analysis, preferably in the healthcare or pharmaceutical industry. • Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis. • Proficient in leading through influence with peers and leadership. • Thrives in a fast-paced, high-growth environment. • Excellent analytical skills and highly proficient with excel, with the ability to translate complex financial data into actionable insights. • Strategic thinker with a proven ability to influence decision-making at the executive level. • Exceptional communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders. • Proficiency with Sql, Looker and Alteryx • Experience in pharmacy economics in retail pharmacy, PBM or pharmaceutical

Benefits

• Medical • Dental • Vision • 401(k) • Group Life • AD&D • Employer paid STD/LTD • Generous PTO • Parental leave