Sr. Analyst Operations Finance

McKesson; Richmond (VA); On-site; USD 90,000 - 130,000; Full time

Job summary

McKesson is seeking an Operations Finance professional to provide financial insights to operational leaders and drive efficient decision-making. The role focuses on cost of goods sold, inventory turns, and labor productivity, with close collaboration across supply chain, procurement, and IT.

You will build budgets, forecasts, and business cases for capital and projects, support month-end closes, and deliver actionable analyses to optimize financial outcomes for the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-5 years of progressive experience in finance with emphasis on operational finance.
• Strong ability to analyze complex financial data and provide insights.
• Proficiency in financial modeling, forecasting, and budgeting.
• Advanced Excel; may work with Google Sheets in the future.

Responsibilities

• Develop, analyze, and report on key operational financial metrics.
• Partner with operational teams to develop annual budgets and quarterly forecasts.
• Conduct financial analysis to identify cost savings opportunities, process improvements, and revenue growth initiatives within operations.
• Prepare financial models and business cases for capital expenditure requests, new projects, and operational changes.
• Support month-end and quarter-end close processes by ensuring accurate financial reporting for operational expenses and related accounts.
• Perform variance analysis between actual results and budget/forecast, providing clear explanations and actionable insights.
• Collaborate with cross-functional teams, including supply chain, procurement, and IT, to optimize operational efficiency and financial outcomes.
• Participate in the development and implementation of financial policies and procedures related to operational activities.
• Present financial findings and recommendations to senior management and operational stakeholders.

Skills

Financial analysis

Forecasting

Budgeting

Excel

ERP systems

Communication

Problem solving

Independence

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Oracle ERP

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.

Job Summary

The Operations Finance professional at McKesson Corporation plays a critical role in providing financial insights and support to operational leaders, driving efficient decision-making and contributing to the company's financial performance.

Responsibilities

• Develop, analyze, and report on key operational financial metrics, including cost of goods sold, inventory turns, distribution costs, and labor productivity.
• Partner with operational teams to develop annual budgets and quarterly forecasts, ensuring alignment with strategic objectives.
• Conduct financial analysis to identify cost savings opportunities, process improvements, and revenue growth initiatives within operations.
• Prepare financial models and business cases for capital expenditure requests, new projects, and operational changes.
• Support month-end and quarter-end close processes by ensuring accurate financial reporting for operational expenses and related accounts.
• Perform variance analysis between actual results and budget/forecast, providing clear explanations and actionable insights.
• Collaborate with cross-functional teams, including supply chain, procurement, and IT, to optimize operational efficiency and financial outcomes.
• Participate in the development and implementation of financial policies and procedures related to operational activities.
• Present financial findings and recommendations to senior management and operational stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3-5 years of progressive experience in finance, with a strong emphasis on operational finance, cost accounting, or supply chain finance.
• Proven ability to analyze complex financial data, identify trends, and develop actionable insights.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Advanced Excel skills required (will be possibly working with Google Sheets in the future)
• Experience with enterprise resource planning (ERP) systems (e.g. Oracle) and financial reporting tools.
• Excellent communication, presentation, and interpersonal skills, with the ability to effectively collaborate with various levels of management.
• Detail-oriented with strong organizational and problem-solving abilities.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

About McKesson Medical-Surgical

McKesson Medical-Surgical (MMS), which is expected to become Wellverse in early 2027, is a subsidiary and publicly reported segment of the McKesson Corporation. MMS distributes medical-surgical supplies, pharmaceuticals, diagnostic equipment and supplies, along with other solutions and services to virtually every type of healthcare setting and provider outside of the traditional hospital. These markets - often referred to as Alternate Care or Non-Acute Care - include physician offices, surgery centers, long-term care providers, laboratories, home health and hospice agencies, health systems, government facilities and online marketplaces and retailers.

Alternate Care markets are growing rapidly and MMS is proud to be a leader in this space. With a team of approximately 8,000 employees, a network of 15 distribution centers and approximately 900 delivery vehicles, we collaborate with more than 2,200 leading manufacturers and serve over 200,000 customer accounts across the U.S. Our catalog includes more than 270,000 SKUs of branded and private-label medical-surgical products - from bandages to specialty pharmaceuticals and COVID-19 tests.

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.

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 belo