Analyste Principal, Comptabilité et FP&A / Sr. Financial Analyst, Accounting & FP&A

McKesson; Montreal; On-site; CAD 85,000 - 143,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to join their dynamic team. This role is pivotal in financial planning and analysis, partnering with various functional teams to develop budgets and forecasts. You will be responsible for preparing executive-level summaries and managing large datasets to enhance reporting efficiency. The ideal candidate will possess strong analytical skills, be proficient in Excel and financial systems, and have a keen attention to detail. Join a collaborative environment that values growth and innovation in the healthcare sector.

Qualifications

• 5+ years' experience in accounting, planning, and analysis.
• Proficiency in Excel and financial systems like SAP and BPC.

Responsibilities

• Develop annual expense budgets and long-range plans with teams.
• Prepare executive summaries and presentations for monthly results.

Skills

Excel

Financial Analysis

Interpersonal Skills

Analytical Skills

Bilingual (French and English)

Education

Bachelor's degree in Accounting

Professional accounting designation (CPA/CA, CPA/CGA, CPA/CMA)

Tools

SAP

BPC

FCCS

Power BI

Power Query

Job description

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.

Job Summary / Résumé des fonctions

Reporting to the Senior Manager, Accounting & FP&A, the Senior Financial Analyst will play a key role in partnering with our business leads. The main areas of responsibility include financial planning, forecast activities for our Head Office functional teams, annual budgeting, long-range planning, developing/publishing management reporting, and special projects.

Specific Responsibilities / Responsabilités spécifiques

• Partner with Canada Head Office functional teams to develop annual expense budgets and long-range plans
• Perform monthly close duties: month-end close review and analyses, and monthly forecast submission
• Ensure completeness and validation of data in our various financial systems (SAP vs. BPC vs FCCS)
• Prepare executive level summaries and presentations to explain monthly results using both established and ad hoc reports
• Review key expense variances and impact on future months results to ensure accurate forecasting
• Create and support managing large amounts of data with efforts to improve reporting
• Provide guidance to functional leaders to allow them to achieve both business and spending goals
• Identify opportunities to share best practices and standardize reporting across the department
• Perform other ad hoc analysis, as needed

Job Requirements / Exigences du poste

• Bachelor's degree in accounting
• Professional accounting designation (CPA/CA, CPA/CGA, CPA/CMA) (asset)
• Minimum of 5 years' experience in accounting, planning and analysis
• Excellent knowledge of Excel (Power BI, Power Query)
• Knowledge of SAP, FCCS and BPC systems (asset)
• Strong interpersonal skills and the ability to communicate effectively with all levels of management
• A sense of urgency and respect for deadlines
• Adept at managing change and working as part of a team
• Attention to detail
• Solid analytical skills
• Bilingual (French and English)

Note: The role requires supporting internal and external clients outside Quebec and/or the US, thus proficiency in English (written and spoken) is mandatory.

Compensation and Diversity

We offer a competitive total rewards package, including base salary ($85,400 - $142,400), bonuses, and benefits. McKesson is an Equal Opportunity Employer committed to diversity and inclusion. For more information, visit our Equal Employment Opportunity page.

Join us at McKesson!