FINANCE MANAGER NORTH CHICAGO, IL Hybrid-3 days onsite.
The Senior Financial Analyst, Patient Services, partners closely with the Patient Services organization to establish financial strategies to ensure the success of the US Commercial business.
The role supports all financial planning & analysis activities with respect to Actuals, Plan, Update, Long Range Plan, monthly Forecast, and ad-hoc analysis as needed to support day-to-day operations and strategic plans.
Perform month-end close activities including P&L review and variance analysis, balance sheet reconciliations, headcount reporting, as well as a monthly management report package.
Support the planning process for all P&L expense areas such as marketing, promotion, distribution, etc.
Responsible for tracking of promotional/non-promotional budget and analysis of monthly actual financial results for the responsible franchises, including comparisons against Plan/Update/Forecast to highlight risks and opportunities.
Operate independently to prepare relevant variance analysis for each planning cycle and develop meaningful management reporting schedules.
Identify and implement solutions to optimize finance processes to drive speed, agility, and insights.
Prepare ad-hoc analysis and participate on project teams as required.
Interact with all levels of management to communicate financial implications and guidance.
Bachelor's Degree in Accounting or Finance.
CPA and/or MBA preferred.
Minimum 3+ years of progressive experience in Finance and/or Accounting.