Job Summary
Job Description
Specialist - FP&A; (Commercial)
Commercial Central FP&A; Support
- Support month-end close activities through financial validation, report preparation, and reconciliation of reporting outputs.
- Prepare and maintain executive reporting packages, such as CCO reports, AGM reports, forecast alignment packages, business reviews, and other Commercial leadership reporting.
- Support Forecast, Outlook, Annual Operating Plan (AOP), and Long-Range Plan (LRP) cycles by preparing and refreshing planning templates, validating financial information, consolidating planning deliverables, and providing analyses that support alignment between Commercial and Divisional Finance.
- Provide financial analysis, reporting, and insights to support centralized Commercial FP&A; initiatives, ad hoc requests, and special projects.
- Develop, maintain, and enhance recurring reports, dashboards, and reporting templates using Oracle, Excel, Power BI, and other reporting tools to improve reporting efficiency and consistency.
- Identify opportunities to improve reporting processes through standardization and automation.
- Document and maintain standard operating procedures (SOPs) for recurring reporting and planning processes to improve consistency and knowledge sharing
- Collaborate with Acute and Non-Acute FP&A;, Corporate FP&A;, Accounting, and B.I. teams.
Selling Expense – Michelle
- Serve as the primary finance partner to Customer Service, supporting month-end close activities, forecasting, and headcount planning; own Commercial OPEX variance analysis and provide explicit, actionable insights to leadership
- Develop and enhance customer service reporting, including dashboards and analytics to drive visibility into performance and inform decision-making
- Partner with Sales Operations and Marketing finance team members to maintain and enhance monthly dashboards, ensuring accuracy and consistency
- Perform monthly G&L; reviews for the Commercial organization, ensuring accur
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