Role Description
LifeScan Enterprises is rebuilding its Finance organization following its emergence from Chapter 11, with a clearer reporting structure and a broader mandate. The North America Revenue Manager, FP&A leads revenue budgeting, forecasting, and reporting for LifeScan's North America markets β United States, Canada, and Mexico β managing a small team based in Pennsylvania. This role will play a central part in building a trusted, consolidated view of North America revenue performance as LifeScan moves beyond its post-restructuring phase into a period of renewed growth.
-
Lead revenue budgeting, rolling forecast, and Annual Operating Plan (AOP) submissions for North America markets (United States, Canada, and Mexico).
-
Review North America revenue actuals once delivered by Global Accounting & Controllership, and direct variance analysis by channel/country versus budget/AOP, the latest rolling forecast, and prior year.
-
Manage and develop the North America Revenue Analyst, consolidating their channel- and country-level analysis into a single regional narrative for the Head of Revenue & SG&A.
-
Partner with US channel/commercial finance teams on payer mix shifts, category trends, and distributor inventory dynamics that drive the forecast.
-
Partner closely with the Growth Intelligence & BI team on pricing, consumer/commercial insights, and analytics that inform the North America revenue forecast.
-
Apply AI-enabled tools to accelerate forecasting, variance analysis, and scenario modeling.
-
Assess the ROI of promotional expenses across North America, partnering with commercial and trade teams to evaluate spend effectiveness.
-
Partner with Market Access / Trade on payer contracting strategy, formulary and tender positioning, and rebate structures.
-
Present North America revenue performance, variance analysis, and forecast assumptions to senior and executive leadership.
Qualifications
-
5β7+ years of experience in FP&A or revenue analysis, ideally with exposure to US healthcare payer/channel dynamics.
-
Bachelor's degree required; Master's degree preferred.
-
Proficient in MS Office product suite; experience working with ERP and financial reporting/planning systems.
-
Strong understanding of US healthcare reimbursement and payer-channel dynamics.
-
Growth mindset toward AI adoption in finance.
-
Experience partnering with Market Access / Trade functions on payer contracting strategy and rebate structures β a plus.
-
Strong executive presentation skills.
-
Experience with multi-channel, multi-country financial reporting and variance analysis.
-
Self-starter with strong intellectual curiosity and the ability to work independently.
-
Brings a fresh perspective to existing practices and is willing to constructively question legacy processes and assumptions.
-
Comfortable operating in a fast-paced environment with shifting priorities.
Requirements
-
People management experience required.
Benefits