Bryan Mcclellan

Bryan Mcclellan Email and Phone Number

Director of FP and A Expense @ CVS Health
Bellingham, MA, US
Bryan Mcclellan's Location
Bellingham, Massachusetts, United States, United States
Bryan Mcclellan's Contact Details

Bryan Mcclellan work email

Bryan Mcclellan personal email

About Bryan Mcclellan

Bryan Mcclellan is a Director of FP and A Expense at CVS Health. He possess expertise in accounting, finance, forecasting, general ledger, management and 8 more skills.

Bryan Mcclellan's Current Company Details
CVS Health

Cvs Health

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Director of FP and A Expense
Bellingham, MA, US
Bryan Mcclellan Work Experience Details
  • Cvs Health
    Director Of Fp And A Expense
    Cvs Health
    Bellingham, Ma, Us
  • Cvs Health
    Director Of Fp&A Expense
    Cvs Health Nov 2019 - Present
    Cumberland Ri
    • Currently leading a team of 20 colleagues across 3 separate workstreamso FP&A Retail Store Payroll Expense, Store & Field Reporting, Field Management Support and Analysis• Manage Budget, Forecast, R&O and Analytics for ~$7B Retail Store Payroll expense• Lead annual store level volume (Front Store Sales and Pharmacy Script) budget build for ~10,000 stores across the Retail chain, partner with Field SVPs and VPs to ensure clear understanding of Budget build and FY Targets• Manage weekly and monthly creation and distribution of Field and Store Operating Reports and P&L’s• Provide financial analysis and ad hoc project support to the Retail Field Leadership team
  • Cvs Health
    Director Fp&A Expense, Retail Store Payroll Expense
    Cvs Health Nov 2017 - Nov 2019
    • Promoted to Director of Retail Store Payroll Expense in September 2017• Led a team of 5 colleagues• Primary responsibilities included Retail Budget, Forecast and Analytics for ~$7B Retail Store Labor expense as well as ~$125M Retail Field Management expense• Omnicare responsibilities and oversight included Budget, Forecast and Analytics for ~$450M Pharmacy Labor and ~$135M in third party Delivery expense• Partnered with business operational teams to ensure Payroll Budget targets were achieved and Labor expense was appropriately managed
  • Cvs Health
    Senior Manager Retail Pharmacy Fp&A - Gross Margin
    Cvs Health Feb 2017 - Nov 2017
    • Promoted to Sr Manger of Retail Pharmacy Gross Margin in February 2017• Responsible for Budget, Forecast and Analytics for the Retail Pharmacy business focused on $13B Gross Margin• Led and managed a team of 4 direct reports including 1 Manager and 3 Senior Analysts• Played key role in the annual Budget process as well as quarterly forecasts and associated presentation materials• Responsible for presenting the Retail Pharmacy Margin forecast deck in the recurring leadership prep meeting• Drove value through business and industry analytics and presentations to leadership and business partners
  • Cvs Health
    Senior Manager Fp&A - Omnicare Long Term Care Gross Margin And Integration Lead
    Cvs Health Sep 2015 - Jan 2017
    • Promoted to one of 3 Finance working lead positions for the integration of new acquisition Omnicare LTC Pharmacy business• Led and managed many of the integration related work streams including staffing, training and process migration from Omnicare LTC in Cincinnati to CVS Health Finance in Rhode Island, led monthly Steering Committee meeting• Traveled biweekly to Cincinnati, Ohio in Q4 2015 to partner with key Omnicare business owners to learn and understand legacy business practices and processes in preparation for transitioning to RI• Managed and led a team of 3 direct reports • Once all Omnicare legacy processes were transitioned to RI, led a process rebuilding phase after gaining leadership approval and buy in and presented weekly updates• Primary roles and responsibilities post integration included Budget, Forecast and Analytics focused on $2B Gross Margin line as well as providing leadership with information necessary to make critical business decisions• Worked extensively with PowerPoint, Excel and Hyperion Systems
  • Cvs Health
    Manager Retail Pharmacy Fp&A
    Cvs Health Aug 2014 - Sep 2015
    • Promoted to Manager of Pharmacy Gross Margin team responsible for leading high impact daily work streams including forecast variance and identifying developing business trends• Assisted and supported team members as well as ensuring all deliverable deadlines were met• Responsible for forecasting and budgeting Generic Retail Pharmacy gross margin• Managed 2 direct reports and provided guidance and support for the rest of the team• Responsible for managing and building the annual Budget Deck that was presented to C-suite leadership
  • Cvs Health
    Senior Financial Analyst Retail Pharmacy Fp&A
    Cvs Health Jul 2013 - Aug 2014
    • Responsible for forecast variance explanations and trend analysis• Responsibility highlights included managing the monthly Retail Pharmacy Close package, Monday Morning Executive leadership report and Brand Drug Business owner• Responsible for forecasting and budgeting the Brand Retail Pharmacy gross margin• Partnered with Pharmacy Operations to develop a Q4 2013 Volume Risk Assessment that was presented to leadership to help guide decision making
  • State Street
    Financial Analyst Fp&A, Senior Associate
    State Street Mar 2012 - Jul 2013
    Greater Boston Area
    • Promoted to Financial Allocations and Analysis group focusing on Net Interest Revenue reporting to Senior Management• Forecasted and projected ~$500M NIR business for all divisions within the bank
  • State Street
    Financial Analyst, Associate 2
    State Street Feb 2011 - Mar 2012
    Greater Boston Area
  • State Street
    Accounting Analyst
    State Street Nov 2005 - Feb 2011
    Greater Boston Area

Bryan Mcclellan Skills

Accounting Finance Forecasting General Ledger Management Variance Analysis Analysis Budgets Corporate Finance Microsoft Excel Financial Statements Accruals Powerpoint

Bryan Mcclellan Education Details

Frequently Asked Questions about Bryan Mcclellan

What company does Bryan Mcclellan work for?

Bryan Mcclellan works for Cvs Health

What is Bryan Mcclellan's role at the current company?

Bryan Mcclellan's current role is Director of FP and A Expense.

What is Bryan Mcclellan's email address?

Bryan Mcclellan's email address is ha****@****hoo.com

What schools did Bryan Mcclellan attend?

Bryan Mcclellan attended Northeastern University, Worcester State College.

What skills is Bryan Mcclellan known for?

Bryan Mcclellan has skills like Accounting, Finance, Forecasting, General Ledger, Management, Variance Analysis, Analysis, Budgets, Corporate Finance, Microsoft Excel, Financial Statements, Accruals.

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