Commercial FP&A Manager

3 days ago


Dallas, Texas, United States Alto Pharmacy Full time
About the Role

At Alto Pharmacy, we're redefining what a pharmacy can do. As a Commercial FP&A Manager, you'll play a pivotal role in steering financial analysis and deciphering vast datasets for actionable insights to support the achievement of industry-leading effectiveness across our rapidly growing business.

You'll drive insights, analytics, and discipline in commercial FP&A while leading through influence and collaborating with 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.

Key Responsibilities
  • Financial Strategy Analysis: Influence the development and implementation of financial strategies aligned with the company's overall objectives and growth plans.
  • Leadership Interaction: Interact closely with executive and senior leadership teams, providing strategic financial guidance and contributing to high-level decision-making processes.
  • Budgeting and Forecasting: Oversee the annual budgeting process and collaborate with key stakeholders to develop accurate forecasts and financial models.
  • Financial Analysis: Conduct in-depth financial analysis to evaluate business performance, identify trends, and recommend areas for improvement or optimization.
  • Performance Reporting: Prepare and present comprehensive financial reports and analysis to senior management, providing insights into key performance metrics and variances.
  • Business Partnership: Collaborate closely with cross-functional teams, including Operations, Sales, Marketing, and Supply Chain, to provide financial guidance and support decision-making.
  • Risk Management: Identify financial risks and opportunities, develop mitigation strategies, and provide recommendations to senior leadership.
  • Process Improvement: Drive continuous improvement initiatives within the FP&A function to enhance efficiency, accuracy, and effectiveness of financial planning and analysis processes.
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.


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