Senior Manager, Corporate Finance - Working Capital FP&A
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DEERFIELD, IL 60015
The Senior Manager, Corporate Finance – Working Capital FP&A directly supports financial planning and analysis for a designated area of a business unit. Works in partnership with business unit management within the designated area of responsibility and the division Finance Officer, and is responsible for a number of areas such as development of financial forecasts and resource allocation in support of business goals, providing advanced subject matter expertise and guidance regarding all finance related decisions and providing guidance and counsel in development of long range plans involving strategy development, resource allocation, work plans and timelines and financial outcomes.
+ Develops financial forecasts and resource allocation plans in support of division goals.
+ Provides subject matter expertise and guidance regarding all finance related decisions.
+ Provides guidance and counsel in development of long range plans involving strategy development, resource allocation, work plans and timelines and financial outcomes.
+ Oversees financial aspects of vendor negotiations, funding issues and related efforts.
+ Develops financial models, forecasts, proposals, presentations and performance measures to provide confidence to executives regarding financial decisions.
+ Oversees Financial Analyst or other support staff as necessary for department operations.
+ Participates in long-term strategic planning for the assigned business area.
+ Leads the preparation of financial forecasts, targets and budgets, including the identification/quantification of risks and opportunities; involves facilitating the negotiation and agreement of key metrics and inputs.
+ Conducts regional financial evaluations of proposed projects and investments by gathering assumptions, making financial projections using discounted cash flow principles and ultimately creating regional business cases that substantiate the rationale for investments. This may include analysis, financial modeling or review of pre-prepared financials for new store stores, acquisition candidates and the like.
Walgreens Boots Alliance is the first global pharmacy-led, health and wellbeing enterprise. Our purpose is to help people across the world lead healthier and happier lives.
Walgreens Boots Alliance was created through the combination of Walgreens and Alliance Boots in December 2014. This transaction brought together two leading companies with iconic brands, complementary geographic footprints, shared values and a heritage of trusted healthcare services through pharmaceutical wholesaling and community pharmacy care, dating back more than 100 years.
Walgreens Boots Alliance is the largest retail pharmacy, health and daily living destination across the USA and Europe. Walgreens Boots Alliance and the companies in which it has equity method investments together have a presence in more than 25* countries and employ more than 400,000* people. The company is a global leader in pharmacy-led, health and wellbeing retail and, together with the companies in which it has equity method investments, has over 13,200* stores in 11* countries as well as one of the largest global pharmaceutical wholesale and distribution networks, with over 390* distribution centers delivering to more than 230,000** pharmacies, doctors, health centers and hospitals each year in more than 20* countries. In addition, Walgreens Boots Alliance is one of the world’s largest purchasers of prescription drugs and many other health and wellbeing products.
Job ID: 304676BR
Title: Senior Manager, Corporate Finance – Working Capital FP&A
Company Indicator: Walgreens Boots Alliance
Job Function: Finance/Accounting
Full Store Address: 200 WILMOT RD,DEERFIELD,IL 60015
Full District Office Address: 200 WILMOT RD,DEERFIELD,IL,60015-04620-00001-2
External Basic Qualifications:
+ Bachelor’s degree and at least 4 years’ experience in an analytical role in finance, accounting, business management, quantitative analysis or economics OR a High School Diploma and at least 7 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics.
+ At least 4 years’ experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives).
+ At least 4 years’ experience in applying analytics principles (Statistics, Mathematics, Operations Research, Business Management, Economics or Finance).
+ Experience in long-term strategic planning for the assigned business area.
+ At least 2 years’ experience executing financial strategy based on key objectives and goals of the company.
+ At least 4 years’ experience of the link between analysis and business impact.
+ At least 1 year experience developing justifications for capital expenditures.
+ Experience with GAAP and financial statement analysis.
+ Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
+ Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font).
+ Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).
+ At least 2 years of experience planning, developing, and managing departmental expenses and capital budgets.
+ At least 2 years of experience of direct leadership and/or cross functional team leadership.
+ Willing to travel up to 5% of the time for business purposes (within state and out of state).
+ Bachelor’s degree in Accounting/Finance and/or a Master’s degree
+ CPA/CFA certification.
+ Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).