Senior Financial Analyst, FP&A

McKesson Corporation; Irving (TX); On-site; USD 79,000 - 133,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to join their dynamic team. This role focuses on P&L management, Capex analysis, and financial reporting, providing insights that drive operational efficiency. The ideal candidate will thrive in a fast-paced environment, collaborate with various stakeholders, and lead initiatives for process improvement. With a commitment to fostering a diverse and inclusive workplace, this company offers a competitive compensation package and opportunities for professional growth. If you're ready to make a significant impact in the healthcare sector, this position is perfect for you.

Qualifications

• Experience in financial modeling and data manipulation.
• Ability to interpret and transform financial data into actionable insights.

Responsibilities

• Manage Opex and Capex, including variance analysis and reporting.
• Drive standardization and automation of financial processes.

Skills

Financial Consolidations and Reporting

Change Management

Interpersonal and Communication Skills

Results Orientation

Time Management

Education

Bachelor's degree in business, accounting, or finance

4+ years experience in FP&A, accounting, investment banking, or corporate development

Tools

Power BI

Tableau

SAP

BPC

SAC

MS Excel

MS PowerPoint

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.

McKesson Corporation is a Fortune 8 company and is one of the largest providers of healthcare supply chain management solutions, retail pharmacy, medical & pharmaceutical supplies, healthcare technology, community oncology and specialty care in the United States with revenues of $231 billion in 2020. The company was founded in 1833 by John McKesson and Charles Olcott in New York with a focus on importing and wholesaling pharmaceutical products. United by our ICARE shared principles, McKesson's 80,000 employees work together every day to make better care possible around the globe - one product, one partner, one patient at a time.

We take pride in our culture of connection and believe in a workplace where everyone can be their full, authentic self. We welcome and encourage veterans, individuals with disabilities and others with diverse perspectives to join our growing team. Your unique perspective and experience are valuable assets that can translate into a rewarding career path with us. Apply to join our team and help shape the future of healthcare!

This role will be a senior financial analyst role. Primary responsibilities will be P&L management, Capex analysis, support cost management from a reporting, forecasting, budgeting point of view. During close cycles, this role will support the broader MT Finance team through performing key systems governance roles, including BPC management, and allocation methodology updates. Also to support our stake holders manage their financials to help enable them to delivery technology products and services, while maximizing company resources. This role will also be responsible for working with the broader MT Finance team to simplify, standardize, and automate our current processes.

Job description summary:

Provide consolidated reporting for McKesson Technology's financial results and budget for OPEX and CAPEX, explaining key drivers and variances. Work with the McKesson Technology finance teams to understand trends and derive insights for the Technology Organization. Drive standardized reporting solutions working with the broader team. Responsible for requirements on key FP&A systems and tools. Simplification and process improvement work for Technology finance.

• Opex and Capex management: Partner with business operational leaders in managing their costs for Opex and Capex. Variance analysis, budget processes, report outs for assigned areas
• Allocations: Own monthly / quarterly / annual processes around running allocations in BPC and quarterly allocations billing process partnering with the accounting team. Set up templates for the MT Finance team to utilize for variance explanations.
• Standard processes and reports: Drive standardization partnering with the broader MT Finance team and our Shared services team, to collect input and set up standards, and communicating to the broader team
• Automation and System administration: Lead the MT Finance team in defining and creating requirements for MT Finance tools, such as BPC and SAC and work with IT team to implement changes and enhancements. During key close cycles, also administer certain system related processes as a finance owner.

Experiences in tools

• Power BI or Tableau skills & previous experience in working with those tools
• SAP/BPC/SAC experience
• Advanced MS Excel & MS PowerPoint; highly proficient at financial modeling and the manipulation of large sets of data in a replicable and sustainable manner

Other critical skills

• Experience within Technology Finance
• Financial Consolidations and Reporting
• Change Management
• Strong interpersonal and communication skills
• Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership
• Results Orientation: must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations
• Strong time management skills able to successfully manage multiple competing multiple priorities

Education

• Bachelor's degree in business, accounting, or finance
• 4+ years combined experience in FP&A, accounting, investment banking, or corporate development and strategy

Physical Requirements

• Working from office 1-2 days a week

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, pleaseclick here.

Our Base Pay Range for this position

$79,600 - $132,600

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!