Omnicell Specialty Pharmacy Services is looking to hire an experienced Finance Manager to lead the client-level FP&A function. This position will work directly with accounting, operations, and functional leaders on financial planning, reporting and analysis projects. The client FP&A team functions as the go-to group for customer-level finance and accounting support, gross profit improvement initiatives, and analytical insights at the customer level to drive growth and profitability. 

This position will have significant exposure to senior leadership while making a lasting impact on the company’s growth trajectory. The ideal candidate will be expected to prioritize the most impactful financial and business KPIs that drive results on behalf of our clients. The candidate will be involved in the month end close process, completing P&Ls for each of our partner sites and distributing results and analytical commentary to senior level leadership. You can expect to define and drive detailed analyses to derive insights that will underpin key business decisions, help define and track key performance metrics for the company, and act as a financial partner to our leadership team. The ideal teammate will be a great communicator with outstanding interpersonal skills, exceptional analytical capabilities, have a growth-mindset, and ability to work comfortably in a result-oriented environment. 

essential functions Oversee the preparation and distribution of site level financials.  Review monthly results and provide thoughtful financial insights to management and key stakeholders in a timely manner. Ensure any identified issues are appropriately addressed and escalated to the pertinent stakeholder.  Maintain detailed analyses of the financials, standard reporting packages and provide support to business partners with ad-hoc requests.  Assess and analyze each customers’ detailed revenue and cost of goods sold information to optimize revenue growth and gross margin opportunity. Access and retrieve information and data from various systems and reporting tools. Collaborate with IT and others to develop improvements to systems, automate process flows and reports to facilitate distribution of actionable data. Build financial and operational metrics and dashboards to report key insights. Develop strategic business plans, budgets, and forecasts with associated presentations that provides management with an outlook for both near and long-term financial results. Enhance forecasting methodology to increase accuracy and minimize variability between actual results and budgets. Implement short and long-term enhancements to the business planning model library, including the development, documentation, and validation process around driver-based forecasting models. Conduct studies of key business drivers including but not limited to utilization trends, revenues, costs, financial commitments, and obligations, to project future revenues and expenses. Support other FP&A workstreams and related duties as needed

 

education and experience Bachelor’s Degree in Business, Finance, or Accounting related degree. Minimum of 5+ years related finance or accounting experience required. Experience in Healthcare/Pharmacy is a plus.  competencies Highly analytical with strong attention to detail Effective at multi-tasking; someone who enjoys and thrives wearing multiple hats at once Exceptional Excel and Microsoft Office skills; including financial modeling and business visualization Must be highly motivated, results-driven professional who can thrive in a team-oriented environment Capable of solving complex business problems Values-oriented, data-driven decision-making style Ability to distill complex issues into structured frameworks and concrete action plans Ambitious, reliable, and self-starter who can work independently, with limited oversight from managers Outstanding written and verbal communication skills Enthusiastic and service-oriented