Finance Business Partner/Finance Analyst - Private Label
Londres, Royaume-Uni Numéro du poste JR0109801 Catégorie FP&A Date de publication Apr. 12, 2024Position Description
McKesson’s Private Label Finance team is seeking a Finance Analyst to support the Senior Finance Business Partner, with the finance analysis and reporting for new product launches, product cost analysis and the SKY packaging business. The role will model, analyze and communicate key metrics and drivers of the business with clear ability to create insightful analysis, particularly as it relates to the business unit, revenue, profit and product performance.
Key Responsibilities
- Support in the financial reporting, tracking and forecasting of Private label new product launches
- Support in the financial evaluation of business case templates and post investment appraisals and validation of key modelling assumptions
- Provide reporting and forecasting across full SKY P&L
- Through strong collaboration with various Private Label teams, provide key inputs and insights into the Private Label monthly reporting and budget and forecasting cycles
- Drive, track and report on key Private Label and Product initiatives and projects
- Identify and evaluate trends to establish and highlight risks and opportunities
- Leverage technology and best practices to drive overall process improvements and efficiencies
- Other duties as required
Critical Skills
- Strong understanding of Accounting fundamentals
- Experienced in complex financial analysis
- Motivated self-starter, ability to initiate and manage projects with minimal supervision
- Strong Excel and PowerPoint presentation skills
- Ability to perform and deliver quality results within a highly matrixed environment
- Ability to problem solve with strong analytical and financial modeling skills - ability to identify the root cause of issues, propose possible solutions or improvements and influence ultimate decision
- Ability to work with and communicate with all organization levels, including senior management; ability to present and explain financial information to non-finance professionals
Additional Knowledge & Skills
- Healthcare or pharmaceutical experience
- Experience working with SAP, Tableau, PowerBI, and/or SQL databases
- Prior experience in management reporting
- Thorough knowledge of finance policies, practices and systems.
- Solid knowledge of financial statements
Minimum Requirements
- 4 years of FP&A, Financial Reporting, or Accounting-related experience
- Bachelors Degree in Finance and finance qualifications
- Financial modeling and P&L experience
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.
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
£45,800 - £76,300-
Avantages sociaux
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