Senior Manager – Commercial Rx Financial Planning and Analysis

We're building a world of health around every individual , shaping a more connected, convenient and compassionate health experience.

As Senior Manager – Commercial Rx Financial Planning and Analysis, you will report to the Lead Director of Rx Financial Planning and Analysis. Your main responsibility will be to lead the creation of financial budgets, quarterly forecasts and monthly financial results for Gross profit for Commercial Rx. You will also be responsible for analysis and talking points for forecast and budget.

This role requires strong financial budgeting and forecasting skills, excellent communication skills, and the ability to consolidate and report results to influence business partners and management. You will work closely with Commercial leadership and business partners to ensure accurate reporting of forecasts and budget.

Responsibilities & Duties

• Assist with overall planning and analysis of projects of varying nature and complexity
• Develop tools and reports using Excel, Access, Oracle, and Hyperion to support ongoing management process and analytics
• Collaborate with Commercial & Rx business partners to understand the overall story and key drivers for each forecast and budget
• Provide technical knowledge of financial systems such as Hyperion, S4, etc.
• Leverage strong financial modeling skills using Excel and advanced functions like Macros, Index Match, etc.
• Continuously improve processes and leverage technology
• Design and execute process improvements

Requirements

• 7+ years of experience in healthcare, managed care insurance, or financial services with experience in identification of risks and opportunities
• 7+ years of Financial reporting and analysis experience at both regular and ad hoc frequencies
• 5+ years of Advanced Excel experience
• Bachelor's Degree required or equivalent years of related work experience

Preferred Qualifications

• Financial systems – Hyperion, Oracle, S4
• Pharmacy industry and PBM experience
• Income Statement
• Financial concepts and modeling
• Practical SQL skills applied in real-world business environments

Pay Range

$82,940.00 - $182,549.00

Benefits

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.