Job Details

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.

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we're so much more than a distribution company. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.

At McKesson Canada, you’ll help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.

McKesson touche la vie des patients en œuvrant dans pratiquement tous les secteurs des soins de santé dans le but d’améliorer la santé en général. Chez McKesson Canada, nous créons un impact dans la vie de 12 millions de Canadiens, chaque jour. Nous distribuons plus de 35 000 produits à partir de 12 centres de distribution à 6 300 pharmacies de détail, 1 350 hôpitaux, centres de santé longue durée, cliniques et établissements de santé partout au Canada. Toutefois, nous sommes beaucoup plus qu'une entreprise de distribution. Nous avons automatisé 2 500 pharmacies de détail et distribuons annuellement plus de 100 millions de doses de médicaments grâce à nos solutions d'automatisation. Les fabricants, les fournisseurs de soins de santé et les patients comptent sur nous pour une gamme complète de services qui contribuent à la qualité et l'intégrité des soins de santé pour le bénéfice de tous.

Chez McKesson, vous participerez à la création de produits et de solutions qui contribuent à la réalisation de la mission de l’entreprise, soit améliorer la qualité de vie et faire progresser les soins de santé. Travailler ici représente une occasion d’édifier une industrie qui est vitale pour nous tous.

Résumé de l’emploi

L’Analyste financier principal(e) Planification et analyse financières, sera responsable de la planification et de l’analyse financières, de l’élaboration et de la présentation des modèles financiers et du suivi des écarts pour le portefeuille des revenus liés à l’approvisionnement. 

Responsabilités spécifiques

• Agir en tant que partenaire d’affaires de l’équipe Approvisionnement stratégique.

• Fournir des conseils financiers et du soutien à la direction.

• Responsable de la planification financière pour l’équipe Approvisionnement (budget, fcst et plan à long terme).

• Élaborer, tenir à jour et communiquer des analyses périodiques des écarts.

• Développer, tenir à jour et communiquer des tableaux de bord financiers périodiques avec ICP.

• Fournir des analyses des risques et des opérations et collaborer de façon proactive avec la direction pour les gérer.

• Présenter le rendement financier et les tableaux de bord à la direction.

• Élaborer des analyses de coûts par activités et collaborer avec l’entreprise pour gérer la rentabilité des coûts.

• Élaborer des modèles financiers pour soutenir la direction de façon ponctuelle.

• Travailler en étroite collaboration avec l’équipe comptable et opérationnelle pour s’assurer que les dépenses sont codées dans le bon grand livre général et qu’elles sont alignées sur le plan.

• Soutenir ou diriger des projets spéciaux au besoin.

Exigences du poste

• Baccalauréat en commerce avec spécialisation en finance ou en gestion comptable. Titre comptable CPA requis. Un MBA avec des compétences en finances sera également pris en compte.

• Minimum de 5 à 7 ans d’expérience dans un rôle similaire.

• Faire preuve d’un raisonnement stratégique, innovateur et proactif avec le désir de travailler dans un environnement en évolution.

• Bon raisonnement analytique, organisé et autonome.

• Capacité de remettre en question le statu quo et excellentes habiletés en communications interpersonnelles et en leadership.

• Excellentes compétences en matière de communication, autant à l’oral qu’à l’écrit. Bilinguisme (oral et écrit).

• Expertise dans les analyses d’affaires et les modèles financiers.

• Attitude flexible et approche des solutions d’affaires avec un sentiment d’urgence.

• Excellentes compétences informatiques et maîtrise de MS Office (notamment les applications Excel et PowerPoint).

• Posséder d'excellentes compétences en communication, tant à l'oral qu'à l'écrit.

• Le/la titulaire de ce poste aura à soutenir de façon quotidienne des clients internes et/ou externes à l’extérieur du Québec et/ou aux États-Unis. Par conséquent, ce poste requiert une maîtrise de l’anglais à l’écrit et à l’oral. Veuillez noter que le nombre de postes dont les tâches requièrent une connaissance de la langue anglaise a été restreint dans la mesure du possible.

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McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we're so much more than a distribution company. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.

At McKesson Canada, you’ll help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.

Job Summary

The Sr. Financial Analyst, FP&A, will be responsible for financial planning & analysis, the development & presentation of financial models and variance tracking for the Procurement revenue portfolio. 

Specific Responsibilities

• Act as a business partner to the Strategic Procurement team

• Provide financial guidance and support to Management

• Responsible to do financial planning for the Procurement team (budget, fcst and long-range plan)

• Develop, maintain and communicate periodic variance analyses

• Develop, maintain and communicate periodic financial dashboards with KPI

• Provide risks & ops analyses and proactively partner with management to govern them

• Present financial performance and dashboards to management

• Develop cost analysis by activities and partner with the business in managing cost efficiency

• Develop financial models to support management on an ad hoc basis

• Work closely with the accounting and operational team in making sure expenses are coded in the right GL and are aligned with plan

• Support or lead special projects as needed.

Position Requirements

• Bachelor of Commerce degree with a major in Finance or Accounting. CPA designation required. An MBA with a Finance background will also be considered.

• Minimum of 5-7 years of experience in a similar role

• Strategic, innovative, proactive thinker with a desire to work in a changing environment

• Strong analytical background, organized, and autonomous

• Ability to challenge the status quo with strong interpersonal skills & leadership abilities

• Bilingualism and excellent communication skills, both written and oral.

• Demonstrates expertise in business analysis and financial modeling

• Flexible attitude and approach to business solutions with a sense of urgency

• Excellent computer skills with proficiency in MS Office (predominantly Excel and PowerPoint)

• The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible.

• #LI-JT2

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

McKesson is an Equal Opportunity employer.

The material contained herein is provided for informational purpose only. All open jobs offered by McKesson on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance.

The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.

McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.

The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

Current employees must apply through internal career site.

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