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Tomorrow's health is... Defining a new possible.

Sr Finance Analyst, FP&A

Irving, Texas Job ID JR0113940 Category FP&A Post Date Jul. 02, 2024
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McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Position Description

The Financial Services and Solutions FP&A Team Sr. Financial Analyst is responsible for leading the reporting and analytics for the business unit expenses. This role would also be managing standard management reporting across Business Units. This role will include responsibilities across budgeting, forecasting, reporting, and analyses in support of business unit expenses. The Sr. Financial Analyst will be responsible for developing and implementing analytical standards for reporting and modeling KPIs. As a key financial liaison, the Sr. Financial Analyst will partner with various departments across the business unit.

The Sr. Financial Analyst works closely with Finance partners, Service Area and Service Category leaders in the McKesson Technology division. The analysis will be working to analyze, consolidate, and present monthly forecast variance explanations, by a variety of thresholds and formats, for the area of Expense. This position is responsible for participating alongside MT Finance partners initiating customer communications with Service Area Leaders by scheduling and leading monthly financial reviews for their respective areas and providing ad hoc support as necessary. Also, the analyst will responsible for providing monthly standardized reports across their departments and coordinating inputs for Corporate and Executive reporting deliverables. This position also works closely with Capital Planning and Accounting.

Key Responsibilities

  • Drive finance reporting
  • Perform the month-to-month financial reporting including research, explanation, and resolution of monthly variance.
  • Prepare reporting baseline packages: Close report, CFO month end package, monthly trends, and audit schedules.
  • Ad-hoc analysis that explains business expenses.
  • Reporting of monthly, quarterly, and annual performance for key business stakeholders
  • Drive knowledge transfer
  • Review and learn activities transferring to FSS FP&A function.
  • Document standard procedure during knowledge transfer
  • Drive standardized reporting across the service area.
  • Identify opportunities to standardize reporting across service areas.
  • Develop and maintain working relationships with Finance professionals across business units and FSS.
  • Complete ad-hoc and special projects as request by senior leadership

Minimum Requirements

  • 5+ years combined experience in FP&A, Accounting, or Corporate Development and Strategy
  • Must have experience with IT FP&A and be experienced with budgeting for an IT organization.

Critical Skills

  • Experience forecasting, budgeting, strategic planning and financial modeling, and the ability to present and communicate financial results effectively.
  • Strong business acumen to perform financial, trend and variance analysis, identify cost drivers, and understand services and business strategy.
  • Strong communication, persuasion, and organization skills are critical in this role.
  • Expert in Excel (pivot tables, v-lookups, formulas, and macros)
  • Expert in MS Power Pivot and MS Power Query
  • Expert in MS PowerPoint
  • Excellent knowledge of financial statements
  • Experience with generating management reports, SG&A budgeting, and familiarity with capital planning
  • Moderate experience working with FP&A systems (BPC preferred)
  • Experience with PowerBI, SAP Business Planning and Consolidation (BPC) and/or SAP Analytics Cloud preferred.
  • Expert in SAP
  • Experience in high volume environment

Additional Knowledge and Skills

  • Previous Healthcare or Pharma experience preferred.

Education

A bachelor’s degree in business, Accounting, Finance, or equivalent work experience in a related field is required.

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

$78,400 - $130,600

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

Join us at McKesson!

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