Description
We're building a world of health around every individual , shaping a more connected, convenient and compassionate health experience.
As an FP&A Manager on the Pharmacy Services Trade Finance team, you will serve as a strategic finance leader responsible for guiding financial planning, forecasting, budgeting, and rebate analytics.
In partnership with senior leaders across Finance, Data Engineering, Business Intelligence, and Technology, you will provide actionable insights that inform key business decisions, shape financial strategy, and drive enterprise performance.
Key Responsibilities
- Lead the team's preparation of accurate and timely financial forecasts, budgets, accrual, and variance analysis related to rebate programs.
- Partner with Data Engineering and Technology teams to design, implement, and maintain scalable financial data solutions within Google Cloud Platform.
- Develop and maintain automated data pipelines, data validation routines, and reconciliation processes to improve financial data quality and reliability.
- Collaborate with cross-functional teams to define data requirements, business rules, and governance standards supporting rebate forecasting and reporting.
- Utilize SQL, Python, and cloud-native technologies to transform, validate, and analyze large datasets supporting financial planning activities.
- Support the development of enterprise reporting and visualization solutions through tools such as Power BI, BigQuery, and Dataiku.
Required Qualifications
- 5+ years of experience in FP&A, financial analytics, business intelligence, or a related field.
- 3+ years of strong SQL/Python and data analysis skills, with experience leveraging large datasets to support financial and business decisions.
- 3+ years of experience in Excel and financial modeling skills, with experience supporting forecasting, budgeting, accruals, and variance analysis.
- Experience leading analytics or finance professionals and partnering effectively with cross-functional stakeholders to deliver results.
- Experience implementing data quality controls, reconciliation processes, and governance standards.
Preferred Qualifications
- Experience building reporting and visualization solutions in cloud-based analytics environments using tools such as Power BI, Tableau, or Looker.
- Experience with Google Cloud Platform (GCP), including BigQuery, or comparable cloud-based analytics platforms.
- Experience supporting data pipeline development, automation, or data transformation initiatives.
- Experience in healthcare, pharmacy benefit management (PBM), pharmaceutical, rebate, or related analytics environments.
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.