l'Analyste financier principal, FP&A Flux de trésorerie / Senior Financial Analyst, Cash Flow FP&A

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

Job summary

A leading healthcare solutions provider is seeking a Senior Financial Analyst to join their team in Montreal. This role involves managing cash flow reporting, developing financial models, and supporting budget planning. Candidates should have an undergraduate degree in accounting, CPA designation, and at least 7 years of experience in financial analysis. Strong proficiency in Excel and bilingualism in French and English is preferred. This position offers a competitive salary and benefits package.

Benefits

Competitive compensation package

Annual bonus opportunities

Comprehensive benefits

Qualifications

• Minimum of 7 years' experience in accounting and/or financial planning and analysis.
• Excellent knowledge of Excel with the ability to understand and build financial models.
• Knowledge of cash flow principles (an asset).

Responsibilities

• Lead month-end consolidated cash flow and capital expenditure reporting.
• Develop executive-level summaries and presentations explaining monthly results.
• Manage FCCS forecast uploads to ensure accuracy and timely validation.

Skills

Excel proficiency

Strong analytical skills

Interpersonal skills

Bilingual (French and English)

Education

Undergraduate degree in accounting

CPA designation

Tools

SAP

Power Query/Power BI

FCCS systems

Job description

Overview

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. Relevant du Directeur, Flux de trésorerie, l'Analyste financier principal, FP&A Flux de trésorerie jouera un rôle clé en collaborant avec les responsables financiers de McKesson Canada. Les principales responsabilités incluent la planification financière, les prévisions, la budgétisation annuelle et les projets spéciaux liés au fonds de roulement, au flux de trésorerie et aux dépenses en capital.

Job Summary / Résumé du poste

Senior Financial Analyst, Cash Flow FP&A – Reporting to the Director, Cash Flow. The Senior Financial Analyst will partner with finance leads across McKesson Canada to support financial planning, forecasting, annual budgeting and special projects related to working capital, cash flow and capital expenditures.

Responsibilities / Responsabilités

• Lead month-end consolidated cash flow and capital expenditure reporting, including managing and distributing BU templates, preparing BU-specific queries, and resolving inquiries.
• Develop and deliver executive-level summaries and presentations that explain monthly results using standard and ad hoc reporting tools; includes preparation of monthly and quarterly corporate reporting packages.
• Manage FCCS forecast uploads, ensuring completeness, accuracy, and timely validation of business unit submissions.
• Provide analytical oversight and challenge BU-submitted data to ensure alignment with consolidated cash flow and capital expenditure targets.
• Partner with the Director, Cash Flow and finance leads across BUs to support building an accurate consolidated cash flow and capital expenditure budget.
• Maintain and continuously improve financial models to support large-scale data analysis and automation of recurring tasks.
• Leverage technologies to automate and improve existing processes across the department.
• Perform other ad hoc analyses, reports and presentations, as needed.

Qualifications / Qualifications

• Undergraduate degree in accounting and CPA designation
• Minimum of 7 years' experience in accounting and/or financial planning and analysis
• Excellent knowledge of Excel with the ability to understand and build financial models
• Knowledge of SAP and FCCS systems (an asset)
• Knowledge of Power Query/Power BI (an asset)
• Knowledge of cash flow principles (an asset)
• Process-improvement/Digital mindset with an interest in learning new technologies, tools and ways of working
• Strong interpersonal skills and the ability to communicate effectively with all levels of management
• A sense of urgency and respect for deadlines with the ability to handle multiple deliverables
• Adept at managing change and working as part of a team
• Strong attention to detail and analytical skills
• Bilingual (French and English)

Language and Location

The incumbent will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, English proficiency is required in spoken and written form. Some positions may require English language skills only where possible.

Compensation and Benefits

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The base pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

$85,400 - $142,400

Equal Employment Opportunity

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

Join us at McKesson!