Commercial FP&A Manager [Short Term Assignment] jobs in United States
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Alto Pharmacy · 2 hours ago

Commercial FP&A Manager [Short Term Assignment]

Alto Pharmacy is dedicated to enhancing healthcare through digital solutions, and they are seeking a Commercial FP&A Manager to shape financial strategy and provide actionable insights. This role involves leading financial strategies, collaborating with senior leadership, and driving performance reporting in the pharmacy industry.

Hospital & Health Care
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Responsibilities

Lead the development and execution of financial strategies aligned with Alto’s long-term business objectives, driving the company's growth and competitive positioning
Partner with executive leadership to provide strategic financial guidance, contributing to high-level decision-making and the overall success of the business
Oversee the company’s budgeting process, working with key stakeholders to create accurate, data-driven forecasts and financial models. Lead margin analysis and ensure that financial plans support growth and operational targets
Conduct comprehensive financial analysis, identify trends and patterns, and present actionable insights to senior leadership to optimize business performance and guide future investments
Develop and present detailed financial reports that track key performance indicators (KPIs), analyze variances, and recommend actions to senior management
Collaborate with Operations, Sales, Marketing, and Supply Chain teams, providing financial leadership and support to drive decision-making and promote alignment across departments
Identify and assess financial risks and opportunities, developing strategies to mitigate risk and maximize growth potential, with clear recommendations for senior leadership
Lead efforts to improve financial processes, enhancing the efficiency, accuracy, and impact of the FP&A function
Lead, mentor, and develop a high-performing team of FP&A professionals, fostering a culture of collaboration, excellence, and accountability within the department

Qualification

Financial Strategy LeadershipBudgetingForecastingFinancial ModelingFinancial AnalysisSQLExcel SkillsPharmacy EconomicsFinancial Software ProficiencyAnalytical SkillsCommunication SkillsLeadership Skills

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred
7+ years of progressive experience in financial planning and analysis, with a strong preference for experience in the healthcare or pharmaceutical sectors
Expert proficiency in financial modeling, budgeting, forecasting, and variance analysis
Proven ability to lead through influence, collaborating with peers and executive leadership to drive business success
Thrives in a high-growth, fast-paced environment, with the ability to manage complex projects and drive results under pressure
Exceptional analytical and Excel skills, with a demonstrated ability to translate complex financial data into clear, actionable business insights
Strategic thinker with a proven track record of influencing executive-level decision-making
Excellent communication and presentation skills, capable of simplifying financial concepts for non-financial stakeholders
Proficiency with SQL, Looker, Alteryx, or similar tools
Familiarity with pharmacy economics within retail pharmacy, PBM, or pharmaceutical environments

Preferred

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

Benefits

Paid sick time
Workers’ compensation insurance
Unemployment insurance
Company’s Minimum Essential Coverage (MEC) medical plan

Company

Alto Pharmacy

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Alto provides an easier, more efficient and more affordable pharmacy experience for patients, providers, and partners.

Funding

Current Stage
Late Stage

Leadership Team

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Alicia Boler Davis
Chief Executive Officer
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Lisa Dashiell
Executive Business Partner to CEO and Co-Founders
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Company data provided by crunchbase