Remotely
excelfp&aforecastingsapcapital managementp&lvariance analysis
Job Description
📋 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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