Strategic FP&A Manager for HR & Workforce Insights

McKesson; The Woodlands (TX); On-site; USD 103,000 - 171,000; Full time

Job summary

McKesson, a Fortune 10 healthcare company, seeks a Finance Manager (P4) to partner with HR leadership, guiding budgeting, forecasting, and long-range planning. This role leads month-end close, variance analyses, and executive reporting across HR functions in the Dallas/Fort Worth area.

The ideal candidate will bring strong analytical skills, strategic insight, and the ability to drive data-driven decisions in a fast-paced environment.

Qualifications

• 5+ years of FP&A, finance, accounting, or related analytical roles.
• Experience supporting budgeting, forecasting, financial reporting, month-end close, and strategic planning processes.
• Experience presenting financial results to leadership audiences.

Responsibilities

• Serve as a finance partner for HR leadership, providing financial guidance and decision support.
• Lead annual operating plan, quarterly forecasts, long-range planning, and monthly financial outlook processes.
• Develop and maintain workforce planning, headcount, compensation, and organizational cost models.
• Partner with HR to evaluate investments, strategic initiatives, and organizational changes.
• Perform monthly close activities, including variance analysis and identification of risks and opportunities.
• Prepare executive-level reporting and presentations for Finance and HR leadership.
• Analyze financial results and translate data into actionable insights.
• Identify drivers affecting forecast performance and communicate implications to leadership.
• Drive forecast accuracy through monitoring of spending trends and workforce activity.
• Collaborate with Accounting, HR, Corporate Finance, and stakeholders to align assumptions and reporting.
• Support business cases, investment requests, and ad hoc analyses.
• Develop dashboards and automation to improve efficiency.

Skills

Financial forecasting

Financial modeling

Executive communication

Stakeholder management

Excel

Data analysis

Education

Bachelor's degree in Finance/Accounting

MBA

Tools

Hyperion Planning

SmartView

SAP

Power BI

Job description

McKesson, a Fortune 10 healthcare company, seeks a Finance Manager (P4) to partner with HR leadership, guiding budgeting, forecasting, and long-range planning. This role leads month-end close, variance analyses, and executive reporting across HR functions in the Dallas/Fort Worth area.

The ideal candidate will bring strong analytical skills, strategic insight, and the ability to drive data-driven decisions in a fast-paced environment.