Finance Manager, APS Portfolio Copay Center of Excellence (COE)

Added
11 days ago
Type
Full time
Salary
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Related skills

forecasting excel fp&a sap variance analysis
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πŸ“‹ Description

  • Partner with Patient Services and Copay COE teams on LBE, Plan, LRP forecasts including P&L
  • Provide variance analysis for planning cycles and deliver management reporting
  • Support monthly close with review of expenses, accruals, and reporting packages
  • Provide financial guidance and scenario analysis for initiatives
  • Review and approve PO requests, invoices, accruals, and spend transactions
  • Support projects to standardize planning, optimize reporting, and financial controls

🎯 Requirements

  • Bachelor’s degree in accounting or finance
  • 7-10 years FP&A and Capital management experience
  • 2+ years people management/supervisory experience
  • Advanced Excel skills (modeling, pivots, complex formulas)
  • Analytical and problem-solving skills
  • Effective communication and stakeholder engagement

🎁 Benefits

  • Competitive compensation and comprehensive benefits package
  • Potential participation in long-term incentive programs
  • Equal opportunity employer
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