Strategic FP&A Partner for Value & Growth

McKesson Corporation; City of Westminster; On-site; GBP 60,000 - 90,000; Full time

Job summary

ClarusONE Sourcing Services, LLP, headquartered in London, seeks a skilled FP&A professional to lead planning and deliver actionable reporting of financial performance. You will partner member-focused teams, prioritise opportunities, and drive value through insights and forecasting.

You will influence decision-making, work with sourcing specialists, and strive for best-in-class planning processes while modelling value opportunities for the members.

Qualifications

• Degree or equivalent and typically requires 4+ years of relevant experience.
• Qualified accountant (e.g. CIMA, ACCA, ACA) or equivalent.
• 4+ years commercial experience including business planning and analysis and business partnering.

Responsibilities

• Regular forecasting of in year performance vs. targets, previous versions, and over time.
• Ownership of ClarusONE planning timetables and meeting deadlines with stakeholders.
• Generating stakeholder-fed, insight-driven plans for in year management reporting.
• Monthly, quarterly and annual insight-driven reporting of value performance for the member.
• Identify and manage business and performance risks & opportunities; close actions with stakeholders.
• Develop forecasting, budgeting and reporting processes to maintain best practice and leverage new technologies.

Skills

Forecasting

Budgeting

Financial analysis

Stakeholder management

Advanced Excel

PowerPoint

Education

CIMA/ACCA/ACA

Degree or equivalent

Tools

Excel

ThoughtSpot

Tableau

Alteryx

Job description

ClarusONE Sourcing Services, LLP, headquartered in London, seeks a skilled FP&A professional to lead planning and deliver actionable reporting of financial performance. You will partner member-focused teams, prioritise opportunities, and drive value through insights and forecasting.

You will influence decision-making, work with sourcing specialists, and strive for best-in-class planning processes while modelling value opportunities for the members.