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UBC · 1 day ago

Sr Manager - Financial Analysis

United States

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

UBC is a pharmaceutical support industry leader devoted to empowering health solutions for a better tomorrow. The Sr. Manager - Financial Analysis will provide leadership and oversight for all aspects of finance for the Patient Access Services business segment, performing detailed analysis and preparing reports to support business operations.

BiotechnologyHealth CareLife ScienceMedical

Responsibilities

Develop and conduct short-term and long-range business planning

Conduct complex modeling, forecasting, trending, variance analysis, business case development, and other financial and operational analysis (e.g., operational effectiveness, budget, forecast, and employee utilization, etc.)

Provide statistical information to ensure the most effective utilization of personnel, equipment and/or materials for business operations

Monitor and coordinate activities to manage operational performance (e.g., contribution margin, EBITDA, etc.)

Track, maintain, analyze and provide current information on the operation’s business scorecard or key performance indicators (KPIs)

Perform analysis of the operation’s cost elements to ensure effective and efficient operations

Prepare and analyze comprehensive and detailed reports

Develop, organize and present detailed performance reports for both internal and external use

May develop, implement, evaluate or lead projects or initiatives (e.g., business plan or process improvement initiatives)

Provide broad analytical and operational support to the business unit

Ensure proper accounting treatment is followed and monitor adherence to corporate policies and procedures

Prepare and review month-end, quarterly and full-year forecast/reports up to and including: executive reporting packages, monthly financial close packages, quarterly management meeting presentations

Responsible for defining assumptions and developing strategies and calculations used to achieve target pricing performance

Development and implementation of modeling tools and analysis in support of provider negotiations

Cross Functional support of internal business partners team through ad hoc projects

Provides regular updates on how team is tracking against expense and resource requirements vs. approved budget and Latest Forecast

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances

Leads the expense planning, annual budgeting and real-time forecasting process for numerous departments

Provide business support and analysis (overall financial planning and analysis to all departments). Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances

Lead management financial reporting package

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Qualification

Financial AnalysisModelingForecastingSQLData ManagementBusiness PlanningPerformance ReportingTeam LeadershipCommunication SkillsAttention to Detail

Required

BS degree in Finance, Mathematics or related field

8 - 12 years of business experience in analysis, modeling, pricing &/or data management

Expert database / programming skills including application development, experience with all MS Office applications, Visual Basic, and SQL

Excellent quantitative skills and ability to perform complex mathematical analysis and advanced problem solving

Analytical, highly organized, able to work with little supervision, motivated to successfully meet deadlines, attention to detail and ability to multi-task

Team leadership and management experience

Excellent Communication skills, oral and written

Capability to prepare and present concepts and proposals to all levels of management

Familiarization with drug names, brand/generic equivalents, generic manufacturers preferred