Alto

Senior Commercial FP&A Manager

Alto

full-time

Posted on:

Location Type: Remote

Location: Remote • Maryland, Nevada, New Jersey, South Carolina, Texas • 🇺🇸 United States

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Salary

💰 $156,000 - $195,000 per year

Job Level

Senior

Tech Stack

SQL

About the role

  • Lead the development and execution of financial strategies aligned with Alto’s long-term business objectives, driving the company's growth and competitive positioning.
  • Partner with executive leadership to provide strategic financial guidance, contributing to high-level decision-making and overall success of the business.
  • Oversee the company’s budgeting process, working with key stakeholders to create accurate, data-driven forecasts and financial models.
  • Conduct comprehensive financial analysis, identify trends and patterns, and present actionable insights to senior leadership to optimize business performance.
  • Develop and present detailed financial reports that track key performance indicators (KPIs), analyze variances, and recommend actions to senior management.
  • Collaborate with Operations, Sales, Marketing, and Supply Chain teams, providing financial leadership and support to drive decision-making.
  • Identify and assess financial risks and opportunities, developing strategies to mitigate risk and maximize growth potential.
  • Lead efforts to improve financial processes, enhancing the efficiency, accuracy, and impact of the FP&A function.
  • Lead, mentor, and develop a high-performing team of FP&A professionals, fostering a culture of collaboration and excellence.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
  • 7+ years of progressive experience in financial planning and analysis, with a strong preference for experience in the healthcare or pharmaceutical sectors.
  • Expert proficiency in financial modeling, budgeting, forecasting, and variance analysis.
  • Proven ability to lead through influence, collaborating with peers and executive leadership to drive business success.
  • Thrives in a high-growth, fast-paced environment, with the ability to manage complex projects and drive results under pressure.
  • Exceptional analytical and Excel skills, with a demonstrated ability to translate complex financial data into clear, actionable business insights.
  • Strategic thinker with a proven track record of influencing executive-level decision-making.
  • Excellent communication and presentation skills, capable of simplifying financial concepts for non-financial stakeholders.
  • Proficiency with SQL, Looker, Alteryx, or similar tools.
  • Familiarity with pharmacy economics within retail pharmacy, PBM, or pharmaceutical environments.
Benefits
  • paid sick time
  • workers’ compensation insurance
  • unemployment insurance
  • Minimum Essential Coverage (MEC) medical plan covering preventive care for in-network services

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingbudgetingforecastingvariance analysisfinancial analysisdata-driven forecastingKPI trackingrisk assessmentfinancial reportingprocess improvement
Soft skills
leadershipcollaborationstrategic thinkinganalytical skillscommunication skillspresentation skillsinfluenceproject managementteam developmentproblem-solving
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsMBACPA