Director / VP of FP&A

RxStrategies, Inc., is a leader in SaaS (Software as a Service) and managed services developed for hospitals and healthcare systems of the federal 340B drug pricing program. Our solutions help our clients reduce drug costs and optimize compliance with federal and state regulations. Our mission is to design and implement customized 340B solutions that allow our clients to maximize the value of the federal 340B discount drug pricing program within and across their organization

Essential Functions

• Directs the reporting, analysis and interpretation of financial and operational data for senior management, to include cost analysis, ROI, and line of business profitability analysis
• Refines relevant operating metrics and develops the data and reporting infrastructure and process at the appropriate cadence allowing for actionable insights. Communicate the results and key insights/recommendations to senior business leaders and the Board of Directors
• Support financial analysis at the highest level to assist in the evaluation of potential investments, mergers and acquisitions, new products and business opportunities
• Research and investigate financial and operational performance variance issues and assist business leaders in taking appropriate corrective actions
• Analyze cash flow, cost control and expenses, as well as collaborate with the various business and functional leaders to suggest and implement improvements.
• Provide capital and other investment financial analyses, along with ongoing monitoring of capital expenditures.
• Review and maintain or adapt operational/financial models and develop scalable and repeatable performance measurement and analytics.
• Develop and manage financial planning strategies and follow up controls, comparisons, and recommendations relating to both short-term and long-term plans
• Own and lead the budgeting and forecasting process, coordinating with key stakeholders working with the accounting team to ensure accuracy and timely delivery to PE partners
• Drive a monthly cadence of budget to actual variance reviews with budget owners
• Prepare, coordinate and deliver data requests, financial summaries and KPIs to support M&A
• Review and maintain or adapt operational/financial models and develop scalable and repeatable performance measurement and analytics
• Develop and manage financial planning strategies and follow up controls, comparisons, and recommendations relating to both short-term and long-term plans
• Own and lead the budgeting and forecasting process, coordinating with key stakeholders working with the accounting team to ensure accuracy and timely delivery to PE partners
• Drive a monthly cadence of budget to actual variance reviews with budget owners
• Prepare, coordinate and deliver data requests, financial summaries and KPIs to support M&A activities

Experience

• Minimum 7 years of experience within the finance function, preferably in FP&A
• Experience in building scalable financial planning, analysis and reporting models and processes to facilitate company growth
• Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework, on a regular basis
• Strong working knowledge of ERP systems and databases
• Experience working with a private equity backed business is preferred but not required

Minimum Qualifications

• Bachelor’s degree in finance, Accounting or related field
• Exceptional communication, analytical and problem-solving skills, highly detail-oriented and organized
• Strong project management skills. Highly effective in balancing multiple complex tasks and projects simultaneously

Contacts

• Private equity partners, Board of Directors, frequent contact with executive team, department managers, and vendors

Job Type

• Full-Time

Location:

• RxStrategies corporate office Boca Raton, FL or REMOTE