Director Financial Planning & Analysis - Remote

Columbus, OH, United States

Prime Therapeutics Director Financial Planning & Analysis - Remote Oklahoma City , Oklahoma Apply Now Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Director Financial Planning & Analysis - Remote

Job Description

Purpose

The Director of Finance and Analysis supports the budgeting and forecasting processes across a specified set of business areas; also, acting as a liaison between senior leadership and Finance. This position acts as a key financial advisor to senior leaders, and is also responsible for ensuring the Financial Planning & Analysis team is providing relevant, insightful financial analysis to business leaders to help them make better decisions.

Responsibilities

Support the successful completion of the annual budgeting process and quarterly forecast processes

Prepare monthly reporting of results against budget and forecast for specified business areas and ensure proper understanding of these results by leadership

Recommend operational improvements after investigating, and analyzing data from a financial and functional views

Oversee consolidated reporting for the FP&A team to use internally to share results with executive and senior leadership

Consult with Prime management to investigate and analyze key business issues; provide comprehensive and relevant financial analysis

Conduct performance reviews, quarterly check-ins and staff 1:1s to guide performance management and employee development efforts and manage toward departmental goals, including quality and process improvement efforts

Lead development and support efforts related to Hyperion or PCM, which includes managing an external support vendor

Assist in the preparation of Board of Director meeting materials and other executive level presentations

Other duties as assigned

Minimum Qualifications

Bachelor’s degree in Finance, Accounting or related area of study, or equivalent combination of education and/or relevant work experience; HS diploma or GED is required

8 years of combined financial analysis and/or accounting experience

5 years of leadership/management experience

Must be eligible to work in the United States without need for work visa or residency sponsorship

Additional Qualifications

Advanced level knowledge of Excel, Word, and PowerPoint; experience creating formulas and macros

Experience with Hyperion and Essbase

Advanced Knowledge of database tools, general ledger, fixed asset and accounting software

Excellent communication skills with experience presenting detailed financial information to senior leaders

Ability to adapt to a dynamic, growing and evolving environment

Preferred Qualifications

MBA or CMA

Pharmacy, healthcare or insurance experience with exposure to a high-volume environment

Minimum Physical Job Requirements

Ability to travel up to 10% of the time

Constantly required to sit, use hands to handle or feel, talk and hear

Frequently required to reach with hands and arms

Occasionally required to stand, walk and stoop, kneel, and crouch

Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus

Reporting Structure

Reports to Vice President in the Finance department

Potential pay for this position ranges from $109,000.00 - $174,000.00 based on experience and skills. Pay range may vary by 8% depending on applicant location.

To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page (https://www.primetherapeutics.com/careers/benefits/) and click on the "Benefits at a glance" button for more detail.

Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage diverse candidates to apply and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, genetic information, marital status, family status, national origin, age, disability, veteran status, or any other legally protected class under federal, state, or local law.

Positions will be posted for a minimum of five consecutive workdays.

Prime Therapeutics' fast-paced and dynamic work environment is ideal for proactively addressing the constant changes in today's health care industry. Our employees are involved, empowered, and rewarded for their achievements. We value new ideas and work collaboratively to provide the highest quality of care and service to our members.

If you are looking to advance your career within a growing, team-oriented, award-winning company, apply to Prime Therapeutics today and start making a difference in people's lives.

Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage diverse candidates to apply and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. If you are an applicant with a disability and need a reasonable accommodation for any part of the employment process, please contact Human Resources at 1.866.469.1257 or email [email protected].

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