Remote Commercial FP&A Manager

Summary

Join Alto Pharmacy as a Commercial FP&A Manager and drive financial analysis and growth initiatives to support the achievement of industry leading effectiveness across our rapidly growing business.

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

Responsibilities

• 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. Specifically enhance margin analysis and reporting
• 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, including Operations, Sales, Marketing, and Supply Chain, 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

Preferred Qualifications

• Advanced degree (MBA, MS) in Finance, Accounting, Economics, or related field
• Prior experience in the pharmaceutical or healthcare industry, with a deep understanding of industry-specific financial dynamics
• Experience with advanced financial modeling techniques and proficiency in financial software such as SAP, Oracle, Sage Intacct

Benefits

Full-time: Medical, Dental, Vision, 401(k), Group Life, AD&D, Employer paid STD/LTD, generous PTO and parental leave