Job Description
Our client, a Retail Pharmacy company, is looking for a Financial Planning & Analysis for their Remote location. Responsibilities:
+ Cross-Functional Collaboration – Serve as the primary liaison between finance, operations, procurement, AP, external vendors, and other internal and external teams. Address all inquiries related to budgeting, forecasting, and reporting processes, ensuring clear communication and effective resolution of issues.
+ Month End Close – Oversee month end close activities by tracking AP spend, booking/releasing accruals, updating actuals and preparing comprehensive variance commentary to highlight significant deviations from budgeted expectations.
+ Vendor Budgeting – Manage vendor budget processes including the monthly presentation of volume and sales, alongside related KPI’s.
+ Ensure alignment with organizational goals and provide insights to optimize vendor performance.
+ Forecasting and Budgeting – Devel...
+ Cross-Functional Collaboration – Serve as the primary liaison between finance, operations, procurement, AP, external vendors, and other internal and external teams. Address all inquiries related to budgeting, forecasting, and reporting processes, ensuring clear communication and effective resolution of issues.
+ Month End Close – Oversee month end close activities by tracking AP spend, booking/releasing accruals, updating actuals and preparing comprehensive variance commentary to highlight significant deviations from budgeted expectations.
+ Vendor Budgeting – Manage vendor budget processes including the monthly presentation of volume and sales, alongside related KPI’s.
+ Ensure alignment with organizational goals and provide insights to optimize vendor performance.
+ Forecasting and Budgeting – Devel...