Senior FP&A Manager — Strategic Planning & Growth

Polaris Pharmacy Services; Palm Aire (FL); On-site; USD 120,000 - 160,000; Full time

Job summary

Polaris Pharmacy Services seeks a Manager of Financial Planning & Analysis to own the annual operating plan, quarterly reforecasts, and long-range plan. You will build and maintain KPI dashboards, financial models, and executive-ready analyses to drive strategic decisions across pharmacy and infusion center operations.

The role includes supervising one Financial Analyst, developing FP&A processes, and partnering with treasury and operations to improve cash flow and capital efficiency.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field.
• MBA or CPA a plus.
• 6–8+ years of FP&A, corporate finance, investment banking, or consulting experience.
• Leadership or mentoring experience with at least 2 analysts.
• Strong Excel and advanced financial modeling capability.

Responsibilities

• Own and lead the annual operating plan end to end, coordinating with site and functional leaders.
• Lead the quarterly reforecast and long-range plan, updating outlooks and explanations.
• Develop and maintain KPI frameworks and monthly budget vs. actual analyses.
• Prepare executive presentations and board materials; enable decision velocity.
• Build and maintain financial models for strategic initiatives and M&A support.

Skills

Advanced Excel

Financial modeling

Forecasting

Strategic thinking

Leadership

Communication

AI tools in finance

Decision support

Education

Bachelor's degree in finance, accounting or economics

MBA or CPA a plus

Tools

Sage Intacct

Power BI

Adaptive

Anaplan

Job description

Polaris Pharmacy Services seeks a Manager of Financial Planning & Analysis to own the annual operating plan, quarterly reforecasts, and long-range plan. You will build and maintain KPI dashboards, financial models, and executive-ready analyses to drive strategic decisions across pharmacy and infusion center operations.

The role includes supervising one Financial Analyst, developing FP&A processes, and partnering with treasury and operations to improve cash flow and capital efficiency.