Director, FP&A & Consolidations

RXinsider LTD.; Richmond, Northern (VA, KY); Hybrid; USD 129,000 - 216,000; Full time

Job summary

McKesson Medical-Surgical is seeking a Director of FP&A Consolidations & Reporting to lead budgeting, forecasting and financial planning across functions. You will partner with executive leadership to drive insights, manage end-to-end financial processes, and ensure accurate month-end close and reporting.

You will oversee a small team of three, shape long-range plans, develop analytical models, and communicate complex financial information clearly to the business and board.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, or related field required; MBA preferred.
• 7+ years of successful progressive Finance experience required
• Minimum of 3+ years supervisory experience required
• Ability to influence and partner effectively with Executive-level Leaders across the organization
• Firm grasp of corporate finance concepts, practices, and tools
• Experience leading OR managing budget/forecast for P&L; experience in Balance Sheet/Cash Flow a plus
• Strong communications skills, both written and verbal.

Responsibilities

• Lead the financial planning (budget, forecast, long range plan) process for all functional areas.
• Provide actual to budget/forecast reporting, dashboards, and variance analyses to business partners to enable decision making and alignment to achieving company objectives.
• Partner with executive leadership to prepare QBR, Board and other investor related materials and presentations.
• Analyze and present complex financial information in simple terms, presenting conclusions and recommendations to business leaders.
• Develop, scale, and improve financial models, processes, and other key analytics.
• Provide business support to the other FP&A teams to help create transparency of key assumptions in critical business areas.
• Collaborate and work with accounting group and create a synergized partnership to ensure month-end close and accurate accounting for all areas of the business.
• Support broader organization through ad hoc projects and analysis and provide insightful analytics to highlight risks and opportunities.
• Manage a team of three; Cultivating high performance teams and facilitating career development while leading is a must.

Skills

Financial planning

Budgeting

Leadership

Executive collaboration

Variance analysis

Education

Bachelor's in Finance

MBA preferred

Job description

McKesson Medical-Surgical is seeking a Director of FP&A Consolidations & Reporting to lead budgeting, forecasting and financial planning across functions. You will partner with executive leadership to drive insights, manage end-to-end financial processes, and ensure accurate month-end close and reporting.

You will oversee a small team of three, shape long-range plans, develop analytical models, and communicate complex financial information clearly to the business and board.