FP&A Financial Analyst: AI-driven Forecasts & Insights

Mckesson Corporation; Columbus (OH); Vor Ort; USD 79.000 - 131.000; Vollzeit

Zusammenfassung

McKesson is seeking a Financial Analyst to support financial planning, analysis, and reporting for 3PL. You will partner with Accounting, FP&A, and operations to turn results into insights, focusing on revenue, gross profit, and expenses, and to support monthly close.

You will build Excel models, forecasts, budgets, and long-range plans, analyze performance, and prepare variance explanations for leadership and cost centers.

Qualifikationen

• 3+ years of experience in accounting, finance, FP&A or a related field.
• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
• Working knowledge of month-end close, journal entries, accruals, financial statements, and variance analysis.
• Build and maintain financial models and analyze large data sets with accuracy and attention to detail.
• Identify root causes of financial results and translate data into clear recommendations.
• Explain financial performance to both finance and non-finance audiences, including senior leaders.
• Manage multiple priorities and projects in a fast-paced monthly close environment.
• Demonstrate sound judgment and maintain confidentiality and controls with sensitive information.
• Build relationships across Finance, Accounting, operations, and other business functions.
• Take ownership of work and operate effectively with limited supervision.

Aufgaben

• Analyze financial performance and deliver timely insights for business decisions.
• Develop and maintain Excel-based financial models, forecasts, budgets, long-range plans, and ad hoc analyses.
• Analyze revenue, gross profit, and operating expense against budget, forecast, and plans.
• Own monthly operating expense reporting for assigned categories and summarize results across cost centers.
• Identify key drivers, risks, and opportunities and present concise commentary to leaders.
• Collaborate with cost center owners to understand spending, contracts, and headcount-related costs.
• Support month-end close by reviewing results and identifying accruals and reclassifications.
• Prepare variance explanations and materials for post-close reviews with leaders and cost centers.
• Maintain financial controls and documentation for accurate reporting.
• Collaborate with Accounting, operations, FP&A teams on analysis and planning.
• Lead ad hoc financial projects and develop recommendations with limited supervision.
• Identify opportunities to speed up reporting and close processes and improve reliability.
• Create repeatable reporting using Excel, Power BI, and planning systems.
• Apply AI and automation tools to streamline data pulls, reconciliations, and commentary.
• Cross-train across FP&A responsibilities and provide backup support.

Kenntnisse

Financial analysis

Excel modeling

Forecasting

Data interpretation

Communication to leaders

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

SAP

Power BI

Excel

Power Automate

Jobbeschreibung

McKesson is seeking a Financial Analyst to support financial planning, analysis, and reporting for 3PL. You will partner with Accounting, FP&A, and operations to turn results into insights, focusing on revenue, gross profit, and expenses, and to support monthly close.

You will build Excel models, forecasts, budgets, and long-range plans, analyze performance, and prepare variance explanations for leadership and cost centers.