Manager, Financial Planning & Analysis

On Site Full TimeFort Lauderdale, Florida, United StatesPolaris Pharmacy Services

Role Overview

Partners with the Vice President of Strategic Finance, the CFO, and operational leaders in driving financial visibility, operational performance, and long-term value creation. Owns and leads Polaris’s planning cycle, including the annual operating plan, quarterly reforecast, and long-range plan.

What You Will Do

Develop and maintain the 13-week cash flow forecast, prepare financial analyses supporting lender reporting, and build financial models to help leadership translate operational initiatives into measurable financial outcomes.

Why It Might Be a Fit

The role requires an expert-level Excel skills, advanced financial modeling capability, and strong financial systems knowledge. Experience in FP&A, corporate finance, investment banking, or consulting is a plus.

Requirements

  • Bachelor’s degree in finance, accounting, economics, or related field
  • 6–8+ years of experience in FP&A, corporate finance, investment banking, or consulting
  • Expert-level Excel skills and advanced financial modeling capability
  • Strong financial systems knowledge; experience with Sage (e.g., Sage Intacct) or an equivalent ERP strongly preferred
  • Strong understanding of three-statement financials, EBITDA drivers, and working capital
  • Healthcare services, pharmacy services, or multi-site healthcare experience preferred
  • Familiarity with pharmacy reimbursement (Medicare Part D, Medicaid, PBM, and facility billing) a plus
  • Experience supporting private equity-backed or high-growth organizations strongly preferred
  • Clear written and verbal communicator who can present findings to senior leaders
  • Comfortable using and integrating AI tools in finance (e.g., for forecasting, analysis, report automation, and drafting commentary)

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To apply for this job please visit paycomonline.net.

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