Commercial FP&A Manager, Alto Pharmacy

• 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

Desirable

• 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
• 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. Specifically enhance margin analysis and reporting
• 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
• Lead through influence: Mentor a team of FP&A professionals, fostering a culture of collaboration, accountability, and excellence
• Read English, comprehend, and follow simple oral and written instructions. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading. Assessing the accuracy, neatness and thoroughness of the work assigned
• Communicating with others to exchange information. Expressing or exchanging ideas by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly
• Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound
• Frequent repeating motions required to operate a computer that may include the wrists, hands and/or fingers
• Sedentary work: Sitting most of the time, exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Walking and standing are required only occasionally
• Physical Activities:
• Occasionally ascending or descending stairs, ramps and the like
• Moving about to accomplish tasks and/or moving from one worksite to another
• Adjusting or moving objects up to 20 pounds in all directions
• Operating motor vehicles
• Occasional sedentary work that primarily involves sitting/standing/driving/flying

• Application deadline: October 31, 2024