Director, FP&A – Consolidations & Cash Flow

Mckesson Corporation; Columbus (OH); Sur place; USD 129 000 - 216 000; Plein temps

Résumé du poste

McKesson is a Fortune 10 healthcare leader seeking a Director, FP&A - Consolidations & Cash Flow to unite results, forecasts, plans and executive storytelling. You will oversee consolidation across P&L, balance sheet and cash flow, driving automation and strong controls.

You'll lead a team, collaborate with accounting, treasury and business leaders, and deliver insights to inform strategic decisions that shape the Future of Health for patients and communities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 12+ years of progressive experience in Finance, FP&A, Accounting, or a related discipline.
• 4+ years of people leadership experience, including coaching and developing high-performing teams.
• Demonstrated experience leading financial consolidations, forecasting, planning, and enterprise performance management processes.
• Strong knowledge of P&L, balance sheet, cash flow, and financial reporting principles.
• Expertise in executive-level financial storytelling, reporting, and presentation development.
• Exceptional analytical, problem-solving, and business partnering skills.
• Ability to influence senior stakeholders and lead through cross-functional collaboration.
• Strong attention to detail while maintaining a strategic, enterprise-wide perspective.

Responsabilités

• Lead the consolidation of financial results, forecasts, annual plans, risks and opportunities, across P&L, balance sheet, and cash flow.
• Own and improve planning, forecasting, and reporting processes with clear timelines and accountability.
• Partner with FP&A leaders to align assumptions, narratives, and recommendations.
• Develop and deliver executive-level financial reporting and presentations for the CFO and leadership.
• Drive automation, standardization, and process improvements to enhance reporting quality and controls.
• Lead Free Cash Flow and Operating Cash Flow planning, forecasting, reporting, and analysis.
• Identify key cash flow drivers, timing impacts, risks, and opportunities for improvement.
• Collaborate with accounting, treasury, shared services, and operations to improve cash flow.
• Prepare variance analyses, forecasts, recommendations, and performance updates for Finance leadership.
• Coach and develop a team; build scalable processes and coordinate work across FP&A and business teams.

Connaissances

Finance

Accounting

Economics

Leadership

Communication

Analytical

Cross-functional

Storytelling

Formation

Bachelor's degree

Description du poste

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.

About The Team

The CoverMyMeds (CMM) FP&A organization serves as the central hub for financial planning, performance management, and strategic decision support across the business. The Director, FP&A - Consolidations & Cash Flow will play a critical leadership role in bringing together financial results, forecasts, plans, risks, opportunities, and business insights into a clear, executive-ready financial story that enables informed decision-making and drives business performance.

What You'll Do

CMM Consolidations

• Lead the consolidation of financial results, forecasts, annual plans, risks and opportunities, and multi-year outlooks across the P&L, balance sheet, and cash flow statements.
• Own and continuously improve planning, forecasting, and reporting processes, ensuring clear timelines, accountability, and execution across FP&A teams.
• Partner with FP&A leaders to align key assumptions, financial narratives, and recommendations across the organization.
• Develop and deliver executive-level financial reporting and presentations for the CFO, Finance leadership, business leaders, and Corporate FP&A.
• Drive automation, standardization, and process improvements that enhance reporting quality, strengthen controls, and increase analytical capacity.

Free Cash Flow Leadership

• Lead Free Cash Flow (FCF), Operating Cash Flow (OCF), and balance sheet planning, forecasting, reporting, and performance analysis.
• Identify key cash flow drivers, timing impacts, emerging risks, and opportunities for improvement.
• Collaborate with Accounting, Treasury, Corporate Finance, shared services, and operational leaders to improve cash flow performance and achieve business objectives.
• Prepare and present variance analyses, forecasts, recommendations, and performance updates to Finance leadership.

Team & Cross-Functional Leadership

• Lead, coach, and develop a team responsible for financial consolidations and cash flow reporting and analysis.
• Build scalable processes and foster a culture of continuous improvement and talent development.
• Establish clear priorities, performance expectations, quality standards, and development goals.
• Influence and coordinate work across FP&A and business teams without direct reporting authority.
• Serve as a trusted advisor to senior leaders by translating complex financial information into actionable business insights.

Skills You’ll Need

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 12+ years of progressive experience in Finance, FP&A, Accounting, or a related discipline.
• 4+ years of people leadership experience, including coaching and developing high-performing teams.
• Demonstrated experience leading financial consolidations, forecasting, planning, and enterprise performance management processes.
• Strong knowledge of P&L, balance sheet, cash flow, and financial reporting principles.
• Expertise in executive-level financial storytelling, reporting, and presentation development.
• Exceptional analytical, problem-solving, and business partnering skills.
• Ability to influence senior stakeholders and lead through cross-functional collaboration.
• Strong attention to detail while maintaining a strategic, enterprise-wide perspective.

Preferred Skills

• MBA, CPA, CMA, or other relevant advanced degree or professional certification.
• Experience within healthcare, healthcare technology, pharmaceutical services, or other complex, matrixed organizations.
• Columbus Ohio _ Highly Preferred
• Proven track record improving financial planning and reporting processes through automation and standardization.
• Experience supporting executive leadership teams and presenting financial insights to senior stakeholders.
• Advanced knowledge of cash flow management, working capital analysis, and performance improvement initiatives.

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 pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any 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

$129,400 - $215,600

McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

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 (United States) [e-mail] or (Canada) [e-mail]. Resumes or CVs submitted to this email box will not be accepted.

Join us at McKesson!