Sr. Financial Analyst

McKesson; Atlanta (GA); On-site; USD 83,000 - 138,000; Full time

Job summary

McKesson seeks a Senior Financial Analyst for the FSS FP&A team to own OpEx budgeting, forecasting, and analytics with a focus on SG&A and workforce planning. You will build models, support monthly close, and partner with BU leaders to deliver accurate forecasts and actionable insights.

Ideal candidates have 5+ years in FP&A, strong Excel and data analytics skills, and experience with FP&A systems. This role offers a competitive package and exposure to strategic business decisions within

Qualifications

• Bachelor’s degree in finance or accounting or equivalent experience; typically 4+ years of experience.
• Advanced proficiency in financial modeling and Excel; Power BI and SQL are a plus.
• Experience with FP&A systems such as JDE, Hyperion, Oracle EPM, and Workforce Planning.

Responsibilities

• Own assigned BUs OpEx and headcount budgeting, forecasting, and analytics.
• Develop and maintain financial models to support BU decisions on SG&A and headcount.
• Prepare periodic close files/packages and support workforce planning.
• Identify risks and opportunities; communicate forecasts and variances clearly.
• Collaborate with BU leadership and finance to align planning with corporate guidance.

Skills

Financial modeling

Data analytics

Power BI

SQL

Excel

Education

Bachelor’s degree in finance or accounting

Tools

JDE

Hyperion

Workforce Planning

SmartView

Oracle EPM

Job description

Position Summary:

We are seeking a dedicated Senior Financial Analyst for our FSS FP&A team, responsible for OpEx (primary focus on SG&A, with emphasis on headcount / workforce planning) budgeting, forecasting, and analytics of the assigned business unit.

Key Responsibilities:

• Would have an ownership mindset for the assigned business unit(s) (BUs) operating expenses numbers and headcount.
• Expected to develop a good working relationship and rapport with BU and BU finance leadership (VPs/Directors)
• Strive to understand assigned BUs business/operations, with an objective to become the go to person that BU leaders call/lean on for input & insights on headcount and SG&A line items.
• Develops and maintains various financial models to support BUs decision-making related to headcount and SG&A
• Responsible for preparing periodic close files/packages
• Responsible for workforce planning – headcount and employee cost budgeting.
• Strive to solicit & consolidate new information from different/all sources and systems to update forecast with an aim to improve forecast accuracy
• Proactively build / call out risks and opportunities (R&O)
• Manage annual planning processes communicating targets, creating budgets, professionally handling BUs asks (bottom up) vs. Corporate / CxO’s guidelines (top down) and loading and reconciling data
• Own/Responsible for getting your assigned BUs master data/org changes/reporting dimensions updated / keep current
• Think on your feet to troubleshoot issues (system, process), most efficient way to compile required data/dimensions/timeline for ad hoc asks, prioritize BUs asks professionally
• Leverage Data/analytics tools and techniques to efficiently phaseout legacy excel bases files/reports/models
• Assist with other ad-hoc analytics, projects, and requests
• Open to learning and asking for guidance
• Team sprit/culture - share best practices, inclusion, collaboration, and respect
• CoE (Strive for Excellence) - agile, innovative and efficient commitment to McKesson’s i2CARE and iLEAD principles/values.

Minimum Job Qualifications (Knowledge, Skills, & Abilities):

• Bachelor’s degree in finance or accounting or equivalent experience and typically requires 4+ years of experience

Preferred:

• Advanced proficiency in financial modeling, Microsoft Excel and Data Analytics tools (Intermediate-level Power BI skills, SQL a plus).
• Proficient in Microsoft Suite [Advanced Excel (power query, power pivot a plus), Proficient PowerPoint, SharePoint & Outlook]
• Experience working (user/super user)with FP&A systems – JDE, Hyperion, Workforce Planning, SmartView, Oracle EPM
• 5+ years of FP&A experience - Clear/strong understanding of financial statements and relevant accounting principles.
• Experience with generating management reports and SG&A budgeting/forecasting

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.

Our Base Pay Range for this position

$82,700 - $137,900

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

McKesson is an Equal Opportunity Employer

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

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) [e-mail] or (Canada) [e-mail]. Resumes or CVs submitted to this email box will not be accepted.

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