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Finance Manager, Pharmacy Volume
4 months ago
Job Summary :
Responsible for providing subject matter expertise, guidance, and decision support to senior finance leadership. Performs monthly, quarterly, and annual close reporting and variance analysis in support of Walgreens' pharmacy volume business, a division with over 1 billion prescriptions dispensed annually. Develops forward-looking models, monthly forecasts, the annual budget, and the long range plan. The individual in this role will also lead a team of senior financial analysts, and work cross functionally with multiple business partners across the organization.
Job Responsibilities :
Partners with business management to maintain a strong understanding of the key business drivers of the assigned area, specific business processes and priorities, and future strategic direction of the assigned area.
Collaborates with business management and support teams to ensure strong execution, delivery of customer value and positive business results.
Develops and fosters a cross-functional team approach, providing financial management support to all levels of the business team.
Leads the preparation of the financial forecasts and budgets, including the identification/quantification of risks and opportunities; involves facilitating the negotiation and agreement of key operational metrics and inputs.
Performs periodic analyses of variances as compared to plan, forecast and prior periods. Prepares presentations and documentation of budget and forecast information.
Addresses issues with appropriate teams to develop plan of action.
Identifies opportunities to improve processes and practices. Works with business and functional teams to develop consistent management reporting and processes.
Supports monthly reviews and periodic business planning sessions. Involves evaluating financial and operational results, monitoring data and contributing to the development of key initiatives.
Identifies and analyzes various investments and substantiates rationale for projects through business case developments.
Directly manages team members including hiring, developing, motivating and directing people as they work, and manages teams indirectly across client and operational organizations (including assisting in the development, training and assignment of work/projects to other members of the team).
Participates in medium term and strategic planning for the assigned business area.
About Walgreens and WBA :
Walgreens (www.walgreens.com) is included in the U.S. Retail Pharmacy and U.S. Healthcare segments of Walgreens Boots Alliance, Inc. (Nasdaq: WBA), an integrated healthcare, pharmacy and retail leader with a 170 year heritage of caring for communities. WBA’s purpose is to create more joyful lives through better health. Operating nearly 9,000 retail locations across America, Puerto Rico and the U.S. Virgin Islands, Walgreens is proud to be a neighborhood health destination serving nearly 10 million customers each day. Walgreens pharmacists play a critical role in the U.S. healthcare system by providing a wide range of pharmacy and healthcare services, including those that drive equitable access to care for the nation’s medically underserved populations. To best meet the needs of customers and patients, Walgreens offers a true omnichannel experience, with fully integrated physical and digital platforms supported by the latest technology to deliver high quality products and services in communities nationwide.
The actual salary an employee can expect to receive, plus bonus pursuant to the terms of any bonus plan if applicable, will depend on experience, seniority, geographic location, and other factors permitted by law. To review benefits, please visit jobs.walgreens.com/benefits
'An Equal Opportunity Employer, including disability/veterans'.
Bachelor’s degree and at least 2 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics OR High School Diploma/GED and at least 5 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics.
At least 2 years of experience identifying operational issues and recommending and implementing strategies to resolve issues and problems.
At least 2 years of experience in applying analytics principles (Statistics, Mathematics, Operations Research, Business Management, Economics or Finance).
At least 2 years of experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives).
Experience working as the financial liaison on a business team.
At least 1 year of experience of direct leadership, indirect leadership and/or cross functional team leadership.
Willing to travel up to 5% of the time for business purposes (within state and out of state).
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