Strategic FP&A Manager — HR & Workforce Insights

McKesson’s Corporate; Irving (TX); In loco; USD 103.000 - 171.000; Tempo pieno

Descrizione del lavoro

McKesson Corporate is seeking a Finance Manager (P4) to provide FP&A support for the Human Resources organization. You will lead budgeting, forecasting, and month-end close while partnering with HR leadership to drive workforce planning and strategic initiatives.

The role requires strong analytical ability, business acumen, executive presence, and the ability to translate financial information into actionable recommendations for senior leadership.

Competenze

• 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 partnering directly with business leaders and presenting financial results to leadership audiences.

Mansioni

• Serve as a finance partner for Human Resources leadership, providing financial guidance and decision support.
• Lead annual operating plan, quarterly forecasts, long-range planning, and monthly financial outlook processes for assigned HR functions.
• Develop and maintain workforce planning, headcount, compensation, and organizational cost models.
• Partner with HR leaders 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 complex data into actionable business insights and recommendations.
• Identify key drivers impacting forecast performance and communicate implications to leadership.
• Drive forecast accuracy through proactive monitoring of spending trends, workforce activity, and business initiatives.
• Partner cross-functionally with Accounting, HR, Corporate Finance, and business stakeholders to ensure alignment of financial assumptions and reporting.
• Support business cases, investment requests, and ad hoc strategic analyses.
• Develop and enhance dashboards, reporting tools, and automation solutions to improve efficiency and decision-making.
• Identify and implement process improvements that simplify forecasting, reporting, and financial management activities.
• Mentor junior team members and promote best practices across the FP&A organization.

Conoscenze

Financial planning

Forecasting

Financial modeling

Executive communication

Stakeholder management

Excel advanced

Data analysis

Formazione

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

MBA preferred

Strumenti

Hyperion Planning

SmartView

SAP

Power BI

Descrizione del lavoro

McKesson Corporate is seeking a Finance Manager (P4) to provide FP&A support for the Human Resources organization. You will lead budgeting, forecasting, and month-end close while partnering with HR leadership to drive workforce planning and strategic initiatives.

The role requires strong analytical ability, business acumen, executive presence, and the ability to translate financial information into actionable recommendations for senior leadership.