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

Sr Financial Analyst, Pharma FP&A (Dallas Based)

Irving, Texas Job ID JR0101346 Category FP&A Post Date Nov. 28, 2023
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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.

The Sr Financial Analyst, Pharma FP&A will support the reporting and analytics for US Pharma’s net revenue and margins. This role will include responsibilities across budgeting, forecasting, reporting and analyses in support of customer revenues and margins. The Senior 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 the various departments across US Pharma.

Key Responsibilities

  • Complete financial reporting, variance analysis, and commentary for month-end close activities.

  • Conduct detailed analysis of financial performance, including net revenue, margins, and profitability trends.

  • Assist in the development of annual budgets and quarterly forecasts.

  • Develop and maintain financial models that measure business drivers and trends to support strategic planning.

  • Provide support in preparation and delivery of monthly financial presentations to business leaders.

  • Collaborate with business partners to ensure accurate financial forecast.

  • Identify areas for process improvements and recommend solutions to enhance financial reporting and analysis capabilities.

  • Complete other ad-hoc projects and requests as needed.

Minimum Requirements

  • Typically requires 4+ years of relevant experience
  •  Bachelor’s degree in finance, accounting, or similar field

Critical Skills

  •  5+ years’ experience in FP&A/Accounting with experience forecasting, budgeting, and financial modeling.

  • Excellent verbal and written communication skills with the ability to present and communicate financial results concisely.

  • Ability to navigate through complex issues, interpret, and transform financial data into recommendations to senior leadership.

  • Strong organizational skills and ability to manage deadlines and prioritize.

  • Ability to perform and deliver quality results within a fast-paced, dynamic environment.

  • Advanced MS Excel & MS PowerPoint skills.

  • Highly proficient at financial modeling and the manipulation of large data sets.

  • SAP/BPC experience strongly preferred

Salary: 78,300.00 - 104,400.00 - 130,500.00 USD Annual (Target Comp 105K)

P3

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to supportphysical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, pleaseclick here.

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. 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.

Our Base Pay Range for this position

$78,300 - $130,500

McKesson is an Equal Opportunity/Affirmative Action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Disability_Accommodation@McKesson.com. Resumes or CVs submitted to this email box will not be accepted.

Current employees must apply through the internal career site.

Join us at McKesson!

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