PharMerica · 9 hours ago
Senior Director, Forecasting, Planning, & Analysis
Louisville, KY
Full-time
Onsite
Director/Executive
10+ years expPharMerica is seeking a Senior Director, Forecasting, Planning, & Analysis to lead the Financial Planning and Analysis function for the nationwide PharMerica business. The role involves operational analysis, budgeting and forecasting, and providing financial guidance to enhance the company’s financial performance while working closely with C-level executives.
BiotechnologyHealth CareHospital
Responsibilities
Advise the CEO, CFO, Segment President, and other key members of senior management on operational performance, financial planning, budgeting, strategic investment priorities, and process improvement opportunities
Contribute to the execution of strategic goals and objectives as well as the overall tactical management of the business segment
Direct and coordinate financial planning and budget management functions for the business segment
Monitor and analyze monthly operating results against budget, prior year, and trend
Oversee daily operations of the Hospice FP&A department and coordinate all AP, Payroll, and Accounting functions for the business segment with their respective corporate functions
Manage the preparation of financial outlooks and financial forecasts
Provide leadership and support for transactional activities surrounding M&A activities
Maintain continuous lines of communication, keeping the CEO, CFO, and Segment President informed of all critical issues
Represent the organization externally, as necessary, in professional services negotiations and deliverables
Promote a culture of high performance and continuous improvement that values learning and a commitment to quality
Ensure direct staff members receive timely and appropriate training and development
Mentor and develop staff using a supportive and collaborative approach, assign accountabilities, set objectives, establish priorities, and monitor and evaluate results
Support and implement appropriate system of policies and procedures to improve operating effectiveness
Provide analytical support to the internal management team including development of internal management reporting capabilities
Qualification
Required
Minimum 10 years' relevant work experience including US GAAP accounting, corporate finance, mergers and acquisitions, and/or building and evaluating financial models
Bachelor's degree in Accounting or Finance
Advanced Microsoft Excel skills
Strong accounting and financial skills including variance analysis, forecasting, budgeting and financial modeling
Experience scaling financial systems to support both revenue and market diversity
Preferred
MBA
CPA
CMA
Benefits
DailyPay
Flexible schedules
Competitive pay
Shift differential
Health, dental, vision and life insurance benefits
Company paid STD and LTD
Tuition Assistance
Employee Discount Program
401k
Paid Time-off
Tuition reimbursement
Non-retail/Closed-door environment
Annual Incentive Bonus
Company
PharMerica
Headquartered in Louisville, Kentucky, PharMerica is one of the largest institutional pharmacy companies in the U.S.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
$61.57MKey Investors
Essex Woodlands Healthcare PartnersCHL Medical Partners
2014-09-26Acquired
2011-03-24Series Unknown· $7.07M
2007-06-12Series Unknown· $40M
Leadership Team
Dale Padgett
Vice President, Strategic Accounts and Partnerships
Angela Brewer
Human Resources Business Partner
Recent News
2023-11-02
Millennium Pharmacy Systems
2023-09-29
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