[Remote] Manager, FP&A – Pharmacy

Remote, USA Full-time
Note:The job is a remote job and is open to candidates in USA. Knipper Health is seeking a Manager, FP&A – Pharmacy who will be a key financial leader responsible for forecasting, analytics, and performance management across the Pharmacy business. This role involves partnering with Business Unit leaders to provide financial insights and drive informed decision-making to enhance growth and profitability. Responsibilities• Lead monthly, quarterly, and annual forecasting cycles for the Pharmacy business, integrating operational drivers (script volume, reimbursement, labor, and fulfillment costs)• Build and maintain driver-based financial models that connect business activity to revenue and margin outcomes• Develop and manage budget models, scenario planning, and sensitivity analyses for both recurring and project-based work• Deliver financial narratives that explain performance drivers, variances, and strategic implications to BU leadership• Develop and maintain Power BI and NetSuite dashboards tracking KPIs such as gross margin %, DSO, AR aging, script trends, client profitability, and cost-to-serve• Produce and present monthly management reporting packages to BU and executive leadership with insights and recommendations• Conduct variance analysis and root-cause assessments on revenue, cost, and operating performance• Support leadership with ad hoc analyses related to pricing, client performance, and operational efficiency• Develop and analyze client pricing models, ensuring appropriate alignment between service scope, reimbursement terms, and cost structure• Partner with BU leaders to assess the financial impact of new business opportunities, client renewals, or scope changes• Evaluate product, client, and program profitability; recommend optimization strategies for margin improvement• Partner with Accounting to ensure visibility and alignment around invoice activity, work statements, accruals, and revenue recognition• Assist in developing standardized processes within NetSuite for accurate financial tracking and reporting• Support month-end close by validating key assumptions, accruals, and adjustments• Ensure data accuracy and consistency between operational systems, NetSuite, and reporting tools• Play a leadership role in the NetSuite implementation, ensuring FP&A workflows, reporting structures, and data models are designed for scalability and transparency• Identify and implement automation opportunities across reporting and forecasting functions• Establish standardized templates, KPIs, and data definitions for financial reporting and analyticsSkills• Bachelor's degree in finance, Accounting, or related discipline• 5–7 years of FP&A or financial analysis experience, preferably within pharmacy services, health-care distribution, or patient-support programs• Demonstrated experience partnering with operational leaders to influence business decisions• ERP implementation or ERP-based FP&A experience (preferably NetSuite)• Advanced Excel and financial modeling expertise; strong proficiency in BI tools (Power BI, Tableau)• Deep analytical and business acumen, with the ability to connect operational metrics to financial performance• Excellent communication and presentation skills for influencing non-financial leaders• Proven ability to operate effectively in a fast-paced, matrixed environment• Process-driven mindset with an emphasis on system optimization and continuous improvement• High integrity, accountability, and professional judgment• MBA, CPA or CMA• Exposure to Salesforce, Power BI, or similar business intelligence toolsCompany Overview• Knipper Health is a pharmaceuticals company offering sampling distribution and prescriber validation services.It was founded in 1986, and is headquartered in Lakewood, Colorado, USA, with a workforce of 501-1000 employees. Its website is Apply tot his job
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