Financial Analyst I at Arthrex focusing on pricing for OUS subsidiaries and business optimization. Engage with business partners and international leaders to enhance financial metrics and reporting efficiency.
About the role
- Sr. Director, Financial Planning & Analysis leading financial insights for Technology and Operations at McKesson. Fostering a culture of finance excellence in a rapidly growing healthcare enterprise.
Responsibilities
- Lead a matrix organization to ensure the financial health of CoverMyMeds’ Technology and Operations organizations
- Contribute to the development of company strategy across all areas of technology and operations
- Challenge assumptions, support decision-making, and provide financial analysis and guidance
- Elevate insights and analysis through continued development of analytics capabilities and market awareness
- Consolidate month end results, forecast, long range plan and budget financials for all expenses across CMM
- Ensure accurate and timely completion of monthly management reports – for Technology and Operational leaders and product P&L’s
- Identify trends in financial performance and provide insight & recommendations
- Ensure leadership across the segment has the tools and support needed to understand financial performance of cost structure, variances to budget/forecast and implications of performance to past performance and future projections
- Deliver executive level presentations and written commentary to share findings including strategy recommendations
- Support the M&A process where applicable as well as providing insight into other investment decisions such as R&D, capital projects, etc.
- Work with FP&A teams to automate manual consolidated reports and standardize forecasting and reporting processes
- Serve as a mentor to direct reports in the Finance team, including coaching, developing, and holding the team accountable for results
Requirements
- Bachelor's degree in Finance or Accounting or equivalent experience
- 13+ years’ experience in Financial Planning Analysis roles including 6+ years in leadership role
- Business Intelligence tool experience preferred, but not required
- Advanced Excel, Power Point
- ERP and Planning tool experience (SAC, Hyperion, NetSuite, and SAP a plus)
- Experience with high growth and/or technology companies preferred
- Experience in healthcare industry plus
Benefits
- competitive compensation package
- annual bonus
- long-term incentive opportunities
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