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Senior Financial Analyst, FP&A

Apply Job ID JR0079158 Date posted 11/22/2022

McKesson Corporation is a global leader in healthcare supply chain management solutions, retail pharmacy, community oncology and specialty care, and healthcare information solutions. McKesson partners with pharmaceutical manufacturers, providers, pharmacies, governments and other organizations in healthcare to help provide the right medicines, medical products and healthcare services to the right patients at the right time, safely and cost-effectively. United by our ICARE shared principles, our employees work every day to innovate and deliver opportunities that make our customers and partners more successful - all for the better health of patients. McKesson has been named a “Most Admired Company” in the healthcare wholesaler category by FORTUNE, a “Best Place to Work” by the Human Rights Campaign Foundation, and a top military-friendly company by Military Friendly. For more information, visit www.mckesson.com.

We take pride in our culture of connection and believe in a workplace where everyone can be their full, authentic self. We welcome and encourage veterans, individuals with disabilities and others with diverse perspectives to join our growing team. Your unique perspective and experience are valuable assets that can translate into a rewarding career path with us. Apply to join our team and help shape the future of healthcare! 


Join our team of leaders to begin a rewarding career.

Current Need

The North American FP&A Team is seeking a Sr. Financial Analyst to join our team in Irving, TX (or Alpharetta, GA or Columbus, OH).

The North America FP&A 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, Capability and Solution 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 Solution Leaders or Business Unit customers 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

  • 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 cash trends, and audit schedules

  • Drive finance reporting

  • Ad-hoc analysis that explains business changes

  • Reporting of monthly, quarterly and annual performance of key business stakeholders

  • Drive knowledge transfer

  • Review and learn activities transferring to NAFSS FP&A function

  • Document standard procedure documentations during knowledge transfer

  • Drive standardized reporting across the business unit

  • Identify opportunities to standardize reporting across businesses

  • Develop and maintain working relationships with Finance professionals across business units and NAFSS

  • 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

Critical Skills

  • Experience forecasting, budgeting, strategic planning and financial modeling

  • 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.

  • Expert in Excel (pivot tables, v-lookups, formulas, and macros)

  • Excellent knowledge of financial statements

  • Experience with generating management reports, SG&A budgeting, and familiarity with capital planning

  • Strong communication, persuasion, and organization skills are critical in this role

  • Experience in high volume environment

Additional Knowledge and Skills

  • Previous Healthcare or Pharma experience preferred

  • Experience with IT FP&A is preferred

  • Experience with budgeting for an IT organization is preferred

  • Expert in MS Access, MS PowerPoint

  • Expert in MS Power Pivot and MS Power Query

  • Expert in SAP

  • Experience with PowerBI, Tableau, SAP Business Planning and Consolidation (BPC) and/or SAP Analytics Cloud preferred

  • Moderate experience working with FP&A systems (BPC preferred)

  • Sig Sigma Specialist/Lean Specialist

Education

A Bachelor’s Degree in Business, Accounting, Finance, or equivalent work experience in a related field is required.

Environment

Traditional office requirements. Large percentage of time performing computer-based work is required.

Must be authorized to work in the US. Sponsorship is not available for this position.

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.

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