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Senior Director, Forecasting, Planning, & Analysis
full-time•Lyndon
About this role
Our Company
PharMerica
Overview
PharMerica is seeking a SeniorDirector, Forecasting, Planning, & Analysis to lead the Financial Planning and Analysis function for the nationwide PharMerica business. Key activities include operational analysis, support of business development, budgeting and forecasting, evaluate risks and benefits, provide financial guidance, and implement growth opportunities. This position will apply extensive finance experience to enhance the company’s financial performance while fostering a business and compliance driven culture. This position works closely with C-level executives and agency level directors of operations to develop and implement innovative solutions to challenges.
The ideal candidate will have a Bachelor’s degree in Accounting or Finance. MBA, CPA or CMA is preferred, and a minimum 10 years’ relevant work experience including US GAAP accounting, corporate finance, mergers and acquisitions, and/or building and evaluating financial models. Must be able to communicate effectively to C-Suite level of persons, both verbally and in writing.
Location: On-Sire at our HeadQuarters in Louisville, KY
Schedule: Monday - Friday. Hours based on business needs
Travel: 10%
Our comprehensive benefits include:
- DailyPay
- Flexible schedules
- Competitive pay
- Shift differential
- Health, dental, vision and life insurance benefits
- Company paid STD and LTD
- Tuition Assistance
- Employee Discount Program
- 401k
- Paid Time-off
- Tuition reimbursement
- Non-retail/Closed-door environment
- Annual Incentive Bonus
Our Pharmacy group focuses on providing exceptional customer service and meeting the pharmacy needs for hospitals, rehabilitation hospitals, long-term acute care hospitals, and other specialized care centers nationwide. If your passion is service excellence and top-quality care come join our team and apply today!
Responsibilities
• Advise the CEO, CFO, Segment President, and other key members of senior management on operational performance, financial planning, budgeting, strategic investment priorities, and process improvement opportunities.• Contribute to the execution of strategic goals and objectives as well as the overall tactical management of the business segment.• Direct and coordinate financial planning and budget management functions for the business segment.• Monitor and analyze monthly operating results against budget, prior year, and trend.• Oversee daily operations of the Hospice FP&A department and coordinate all AP, Payroll, and Accounting functions for the business segment with their respective corporate functionss.• Manage the preparation of financial outlooks and financial forecasts.• Provide leadership and support for transactional activities surrounding M&A activities.• Maintain continuous lines of communication, keeping the CEO, CFO, and Segment President informed of all critical issues.• Represent the organization externally, as necessary, in professional services negotiations and deliverables.• Promote a culture of high performance and continuous improvement that values learning and a commitment to quality.• Ensure direct staff members receive timely and appropriate training and development.• Mentor and develop staff using a supportive and collaborative approach, assign accountabilities, set objectives, establish priorities, and monitor and evaluate results.• Support and implement appropriate system of policies and procedures to improve operating effectiveness.• Provide analytical support to the internal management team including development of internal management reporting capabilities.
Qualifications
• Minimum 10 years’ relevant work experience including US GAAP accounting, corporate finance, mergers and acquisitions, and/or building and evaluating financial models• Bachelor’s degree in Accounting or Finance. MBA, CPA or CMA is preferred• Advanced Microsoft Excel skills; strong accounting and financial skills including variance analysis, forecasting, budgeting and financial modeling• Experience scaling financial systems to support both revenue and market diversity
About our Line of Business
PharMerica, an affiliate of BrightSpring Health Services, delivers personalized pharmacy care through dedicated local teams, serving health care providers such as skilled nursing facilities, senior living communities, and hospitals. We also cater to individuals with behavioral needs, infusion therapy needs, seniors receiving in-home care, and patients with cancer. Operating long-term care, home infusion, and specialty pharmacies across the nation, we combine the personal touch of a neighborhood pharmacy with the resources of a national network. Our comprehensive solutions, backed by industry-leading technology and regulatory expertise, ensure accurate medication access, cost control, and compliance with best-in-class clinical standards. We are committed to enhancing resident health, reducing staff burdens, and supporting our clients' success. For more information, visit www.pharmerica.com. Follow us on Facebook, Twitter, and LinkedIn.What you'll do
- The Senior Director will advise senior management on operational performance and financial planning while directing financial planning and budget management functions. They will also oversee the Hospice FP&A department and manage financial outlooks and forecasts.
About PharMerica
Headquartered in Louisville, Kentucky, PharMerica is one of the largest institutional pharmacy companies in the U.S. With more than 180 long-term care pharmacies in almost every state, we offer a national scope with a local approach, as well as unmatched clinical quality and customer care.
With approximately 6,000 dedicated employees, PharMerica is proud to be home to some of the industry’s best and brightest clinicians and innovators. Check out our current openings, ranging from long-term care pharmacy roles to corporate and other non-clinical opportunities. To support your quality of life, we offer educational opportunities, remote work, and a comprehensive benefits package.
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Frequently Asked Questions
What does a Senior Director, Forecasting, Planning, & Analysis do at PharMerica?
As a Senior Director, Forecasting, Planning, & Analysis at PharMerica, you will: the Senior Director will advise senior management on operational performance and financial planning while directing financial planning and budget management functions. They will also oversee the Hospice FP&A department and manage financial outlooks and forecasts..
Is the Senior Director, Forecasting, Planning, & Analysis position at PharMerica remote?
The Senior Director, Forecasting, Planning, & Analysis position at PharMerica is based in Lyndon, Kentucky, United States. Contact the company through Clera for specific work arrangement details.
How do I apply for the Senior Director, Forecasting, Planning, & Analysis position at PharMerica?
You can apply for the Senior Director, Forecasting, Planning, & Analysis position at PharMericadirectly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.