HR FP&A Manager: Strategic Workforce Planning

McKesson Corporation; Town Center (TX); On-site; USD 103,000 - 171,000; Full time

Job summary

McKesson Corporation is seeking a Finance Manager (P4) to provide financial planning and analysis support for the Human Resources organization in the Dallas/Fort Worth, TX area. You will partner with HR leadership to drive workforce planning, budgeting, forecasting, and strategic initiatives.

The role emphasizes senior-level financial guidance, data-driven insights, and the development of dashboards and reports to inform executive decision-making.

Qualifications

• 5+ years FP&A, Finance, Accounting, or related analytical roles.
• Experience supporting budgeting, forecasting, financial reporting, month-end close, and strategic planning processes.
• Experience partnering directly with business leaders and presenting financial results to leadership audiences.
• MBA, CPA, CFA, or other relevant professional certification preferred.

Responsibilities

• Serve as finance partner for HR leadership, providing financial guidance and decision support.
• Lead annual operating plan, quarterly forecasts, long-range planning, and monthly financial outlook processes for assigned HR functions.
• Develop and maintain workforce planning, headcount, compensation, and organizational cost models.
• Partner with HR leaders to evaluate investments, strategic initiatives, and organizational changes.
• Perform monthly close activities, including variance analysis and identification of risks and opportunities.
• Prepare executive-level reporting and presentations for Finance and HR leadership.
• Analyze financial results and translate data into actionable business insights and recommendations.
• Identify drivers impacting forecast performance and communicate implications to leadership.
• Drive forecast accuracy through monitoring of spending trends, workforce activity, and business initiatives.
• Partner cross-functionally with Accounting, HR, Corporate Finance, and stakeholders to align financial assumptions and reporting.
• Support business cases, investment requests, and ad hoc strategic analyses.
• Develop and enhance dashboards, reporting tools, and automation solutions.

Skills

Financial planning

Forecasting

Financial modeling

Data analysis

Executive communication

Stakeholder management

Process improvement

Confidentiality

Independent work

Presentation to leadership

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

MBA preferred

Tools

Hyperion Planning

SmartView

SAP

Power BI

Job description

McKesson Corporation is seeking a Finance Manager (P4) to provide financial planning and analysis support for the Human Resources organization in the Dallas/Fort Worth, TX area. You will partner with HR leadership to drive workforce planning, budgeting, forecasting, and strategic initiatives.

The role emphasizes senior-level financial guidance, data-driven insights, and the development of dashboards and reports to inform executive decision-making.