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

Sr. Financial Analyst

Irving, Texas Job ID JR0107138 Category FP&A Post Date Feb. 28, 2024

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 Summary:

We are seeking a dedicated Senior Financial Analyst for our FSS FP&A team, responsible for OpEx (primary focus on SG&A, with emphasis on headcount / workforce planning) budgeting, forecasting, and analytics of the assigned business unit.

Key Responsibilities:
Team sprit/culture - share best practices, inclusion, collaboration, and respect
CoE (Strive for Excellence) - agile, innovative and efficient commitment to McKesson’s i2CARE and iLEAD principles/values.

Ideal candidate

  • Would have an ownership mindset for the assigned business unit(s) (BUs) operating expenses numbers and headcount.
  • Expected to develop a good working relations /rapport with BU and BU finance leadership (VPs/Directors)
  • Strive to understand assigned BUs business/operations, with an objective to become the go to person that BU leaders call/lean on for input & insights on headcount and SG&A line items.
  • Develops and maintains various financial models to support BUs decision-making related to headcount and SG&A
  • Responsible for preparing periodic close files/packages
  • Responsible for workforce planning – headcount and employee cost budgeting.
  • Strive to solicit & consolidate new information from different/all sources and systems to update forecast with an aim to improve forecast accuracy
  • Proactively build / call out risks and opportunities (R&O)
  • Manage annual planning processes communicating targets, creating budgets, professionally handling BUs asks (bottom up) vs. Corporate / CxO's guidelines (top down) and loading and reconciling data
  • Own/Responsible for getting your assigned BUs master data/org changes/reporting dimensions updated / keep current
  • Think on your feet to troubleshoot issues (system, process), most efficient way to compile required data/dimensions/timeline for ad hoc asks, prioritize BUs asks professionally
  • Leverage Data/analytics tools and techniques to efficiently phaseout legacy excel bases files/reports/models
  • Assist with other ad-hoc analytics, projects, and requests
  • Open to learning and asking for guidance

Minimum Job Qualifications (Knowledge, Skills, & Abilities):

Bachelor’s degree in finance or accounting
Advanced proficiency in financial modeling, Microsoft Excel and Data Analytics tools (Intermediate-level Power BI skills, SQL a plus).
Proficient in Microsoft Suite [Advanced Excel (power query, power pivot a plus), Proficient PowerPoint, SharePoint & Outlook]
Experience working (user/super user)with FP&A systems – JDE, Hyperion, Workforce Planning, SmartView, Oracle EPM

5+ years of FP&A experience
Clear/strong understanding of financial statements and relevant accounting principles.
Experience with generating management reports and SG&A budgeting/forecasting

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

$78,400 - $130,600

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 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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