Sr. Manager, Finance Capex

You Will:

• Manage CapEx, R&D, and inventory budgeting and forecast process, ensuring alignment with business priorities and strategy
• Track spend and investment performance
• Lead the preparation and review of budgets, forecasts, and monthly business reviews. Proactively assess timing and spend options.
• Refine and build financial infrastructure including planning and forecast models, investment models, reporting/scorecarding, and documentation
• Set up mechanisms and materials for efficient stakeholder communication
• Recommend options to achieve initiative and financial performance goals. Develop controls to mitigate risk and provide options to accelerate progress.
• Perform ad-hoc projects, financial analyses, and presentations for executive management and stakeholders, along with other out of the box projects, as needed
• Proactively identify gaps in current workflows and develop and build out internal processes that drive business efficiency
• Build deep partnerships with Pharmacy Operations and Ops Strategy teams
• Closely coordinate with Accounting and Finance colleagues to drive accuracy and thoroughness in planning and reporting

You Have:

• Bachelor’s degree in finance or accounting, or international equivalent 
• 10+ years of finance/accounting experience
• 3+ years of Leadership experience 
• Experience in capital budgeting
• Strong experience with managing/building user friendly and complex spreadsheets 
• Excited by  the challenge of bringing structure to complex, unstructured problems
• Subject matter expert in identifying trends, extracting insight from large amounts of information, and tying analysis back to key business outcomes
• Strong interest in using technology to improve internal processes and drive results
• Excellent communication skills, including ability to communicate insights to an executive audience
• Highly organized and detail-oriented, with the ability to multitask; an independent/flexible problem solver who thrives in an ever-changing work environment.
• Experience working autonomously and driving projects to completion in a high-growth organization
• Effective collaborator