Senior Director, Sales FP&A

McKesson; Richmond (VA); On-site; USD 120,000 - 180,000; Full time

Job summary

An established industry player is seeking a dynamic FP&A Sr. Director to lead financial planning and analysis for their Sales Finance team. This role is pivotal in driving financial insights and improving business processes within the Medical Surgical Business Unit. The ideal candidate will have a strong background in budgeting, forecasting, and strategic financial recommendations. Join a company that values growth and innovation, where you can make a significant impact on healthcare by enhancing financial results and supporting senior leadership. If you are a motivated self-starter with excellent problem-solving skills, this opportunity is for you!

Qualifications

• Experience leading teams in budgeting and forecasting.
• Strong problem-solving and project management skills.

Responsibilities

• Lead Planning, Budgeting, and Forecasting activities.
• Prepare financial presentations and deliver insights to leadership.
• Collaborate with business owners to enhance financial processes.

Skills

Financial Planning and Analysis

Budgeting

Forecasting

Problem-solving

Project Management

Customer Service

Relationship Building

Strategic Recommendations

Education

4-year degree in Finance or related field

Job description

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.

Current Need

McKesson is hiring a FP&A Sr. Director to join our Sales Finance team.

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare with a mission to improve care in every setting – one product, one partner, one patient at a time.

Position Description
This role serves as a Financial Planning and Analysis (FP&A) Senior (Sr.) Director supporting the Sales organization with McKesson Medical Surgical (MMS) Business Unit. The role provides leadership and development of financial analysts supporting customer segments within MMS. This leader will continually improve business processes and develop value-added insights to drive financial results. The role is responsible for establishing annual budgets, regular forecast updates, and monthly reporting to Senior Vice Presidents of Sales and their leadership teams. In addition, they will deliver ad-hoc analytics, projects, and strategic initiatives to advance the financial insights within the FP&A Sales team. They will report directly to the Vice President of Sales FP&A.

Key Responsibilities

1. Perform Planning, Budgeting and Forecasting activities including development of executive reporting, trend and variance analysis, and risks and opportunities.
2. Prepare and deliver financial presentations, business reviews, commentary across multiple functions and levels of leadership.
3. Develop partnerships and collaborate with business owners to improve financial projections, processes, and results.
4. Drive the preparation of financial presentations and actionable insights to the Sales Sr. Vice Presidents and supporting organizations.
5. Create standard processes and lean process improvements within Sales FP&A.
6. Support ad-hoc analytics, projects, and strategic initiatives as needed.

Critical Skills

• Prior experience leading teams to deliver budgets, forecast, and financial insights to senior executives.
• Excellent problem-solving skills and executive presence to deliver solutions to various leadership levels.
• Strong internal and external customer service and relationship building skills.
• Ability to provide strategic recommendations and influence senior leaders to make difficult business decisions.
• Excellent project management skills.
• Intellectual curiosity & highly independent.

Additional Skills

• Motivated self-starter that is well organized, dependable, efficient and results oriented.
• Strong time management and organization skills with flexibility to work in a fast-paced and changing work environment.
• Experience collaborating with C-suite executives.
• FP&A, financial reporting & consolidating experience.
• Ability to collaborate with teams in a complex matrix environment to affect solutions.

Education
4-year degree required, experience preferred in finance or related field or equivalent experience.

Location
Richmond, VA

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

McKesson is an Equal Opportunity Employer

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

Join us at McKesson!