Senior FP&A Analyst - Shared Services & Insights

MCKESSON; Marietta (GA); Vor Ort; USD 83.000 - 138.000; Vollzeit

Zusammenfassung

McKesson is seeking a Senior Financial Analyst in the Corporate FP&A team to provide financial planning and analysis support for Financial Shared Services. The role partners with FSS leadership on budgets, forecasts, close, and reporting, translating data into actionable insights for enterprise priorities.

The ideal candidate will have 3+ years of experience in financial analysis, strong Excel skills, and proficiency with visualization tools such as Power BI.

Qualifikationen

• 3+ years analyzing financial statements, forecasts, month-end close, and budgets.
• Experience creating and managing visualization tools.
• Proficiency in utilizing financial systems to consolidate and report on plans and forecasts.
• Advanced MS Excel skills to manage and create reports that drive decisions.

Aufgaben

• Develop annual budgets, forecasts, and long-range plans.
• Perform monthly close duties.
• Prepare executive level summaries and presentations.
• Review key expense variances and their impact on forecasts.
• Automate reporting and improve data visualization across datasets.
• Provide guidance to FSS leaders to achieve business goals.
• Share best practices and standardize reporting across the department.
• Collaborate with business partners to identify and communicate forecast risks.

Kenntnisse

Data analytics

Visualization tools

Financial systems

Advanced Excel

Communication

Confidentiality

Ausbildung

Bachelor's in Finance/Accounting/Business

Tools

Power BI

Hyperion Planning

SAP

Jobbeschreibung

McKesson is seeking a Senior Financial Analyst in the Corporate FP&A team to provide financial planning and analysis support for Financial Shared Services. The role partners with FSS leadership on budgets, forecasts, close, and reporting, translating data into actionable insights for enterprise priorities.

The ideal candidate will have 3+ years of experience in financial analysis, strong Excel skills, and proficiency with visualization tools such as Power BI.