Senior FP&A Leader, Tech & Enterprise Apps (Hybrid)

McKesson; Columbus (OH); Hybride; USD 127 000 - 212 000; Plein temps

Avantages offerts par ce poste

Total Rewards

Hybrid work environment

Résumé du poste

McKesson is seeking a senior FP&A leader to provide end-to-end support for the Enterprise Applications Service area, spanning operating expenses, capital investments, and service costs. You will drive annual planning, forecasting cycles, month-end close, and long-range planning with Technology and Finance partners.

You will own consolidated financial reporting, deliver executive-ready insights, advise portfolio leaders on resource allocation and investments, and mentor a high-performing team in

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 8+ years of progressive FP&A, corporate finance, accounting, or a related discipline.

Responsabilités

• Provide end-to-end FP&A support for the Enterprise Applications Service area across four service categories, covering operating expenses, capital investments, initiatives, and service costs.
• Lead annual operating plan development, periodic forecasting cycles, month-end close analysis, and long-range planning activities in partnership with Technology and Finance stakeholders.
• Own consolidated financial reporting and business performance reviews, clearly articulating key drivers, variances, risks, opportunities, and recommended actions.
• Serve as a trusted finance advisor to Service Category leaders by providing financial guidance, decision support, and constructive challenge regarding resource allocation and investment decisions.
• Monitor financial and operational trends, identify emerging risks and opportunities, and drive corrective actions to improve forecast accuracy and financial performance.
• Support the Enterprise Applications cost allocation strategy, including cost transparency, allocation methodologies, planning assumptions, and business-unit impacts.
• Partner with initiative and portfolio management teams to evaluate investments, track financial performance, and strengthen governance and reporting for technology initiatives.
• Develop executive-level presentations and communicate financial insights, recommendations, and trade-offs to senior Technology and Finance leadership.
• Drive consistency in reporting, planning, and variance analysis practices across service categories and the broader McKesson Technology Finance organization.
• Lead process improvement and automation initiatives that simplify recurring activities, strengthen financial controls, and improve reporting quality and timeliness.
• Coach and develop team members while fostering a high-performing, collaborative FP&A culture.

Connaissances

FP&A experience

Forecasting

Variance analysis

Executive support

Stakeholder influence

Financial modeling

Formation

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

MBA preferred

Outils

SAP

BPC

SAP Analytics Cloud (SAC)

Description du poste

McKesson is seeking a senior FP&A leader to provide end-to-end support for the Enterprise Applications Service area, spanning operating expenses, capital investments, and service costs. You will drive annual planning, forecasting cycles, month-end close, and long-range planning with Technology and Finance partners.

You will own consolidated financial reporting, deliver executive-ready insights, advise portfolio leaders on resource allocation and investments, and mentor a high-performing team in