Financial Planning and Analysis

• Key business partner to the Marketing team, responsible for accurately accounting for, understanding, managing, forecasting and reporting spend down to vendor level detail
• Support the accounting, forecasting/budgeting and reporting of other SG&A lines, working closely with stakeholders across the business to improve accuracy and understanding, ensuring spend aligns with strategic priorities
• Deliver monthly variance analysis of SG&A results, providing detailed understanding and commentary which is presented live to Leadership Team members on a monthly basis
• Investigate unusual variances and work across teams, particularly the Accounting Team, to resolve as needed
• Support ad hoc projects to improve business efficiency

Finance Analyst – SG&A

Finance Associate

Pharmacy Claims Representative 2 – Patient Financial Services

Director, Financial Performance – Government Markets

Senior Financial Analyst

Finance Manager – Operations