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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.
Position Description The McKesson Corporate FP&A team is hiring a Senior Financial Analyst. The Senior Financial Analyst will provide financial planning and analysis support for the Corporate Finance function. Ideally, this candidate will be local to the Dallas / Fort Worth TX area, but we may consider candidates located near other McKesson HUB sites (Columbus OH, Atlanta GA, The Woodlands TX).
Responsibilities
Partner with Finance leadership to develop annual expense budgets and long-range plans
Prepare executive level summaries and presentations to explain monthly results using both established and ad hoc reports
Review key expense variances and their impact on future months results to ensure accurate forecasting
Manage large datasets and improve reporting through automation and visualization tools and enhanced database capabilities.
Provide guidance to Finance leaders to help them achieve business and spending goals
Identify opportunities to share best practices and standardize reporting across the department
Conduct monthly P&L reviews to provide insights into financial performance and balance of year expectations
Collaborate with business partners to ensure risks to forecasts are appropriately identified and communicated
Support business partners' needs and create business cases as needed
Identify opportunities to streamline and/or automate existing processes
Leverage new tools and technologies (e.g., Power BI) to track key performance indicators such as volume and productivity
Perform other ad hoc analysis as needed
Qualifications
Degree or equivalent and typically requires 4+ years of relevant experience analyzing financial statements, forecasts, month-end close, and budgets.
Exceptional data analytics and research skills to identify trends and provide resolutions to an moderately complex business needs
Experience creating and managing visualization tools
Proficiency in utilizing financial systems to consolidate and report on plans and forecasts.
Advanced MS Excel skills to manage and create reports that drive decisions.
Strong internal customer service and ability to collaborate across teams
Exceptional communications skills (clear and concise communication to senior leadership)
Ability to maintain confidentiality of sensitive financial data.
Ability to work with moderate guidance in areas of knowledge.
Ability to provide resolutions to moderately complex problems.
Additional Skills
Experience with Hyperion Planning/HFM/SAP is preferred
Experience utilizing Power BI is preferred
Compensation and Benefits Our Base Pay Range for this position: $79,600 - $132,600
We offer a competitive compensation package. In addition to base pay, other compensation such as an annual bonus or long-term incentive may be offered.
Benefits For more information regarding benefits at McKesson, please click here.
Equal Opportunity Employer McKesson is an Equal Opportunity Employer. McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Job Details
Seniority level: Associate
Employment type: Full-time
Job function: Information Technology
Industry: Technology, Information and Media
Join Us McKesson!
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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.
Position Description The McKesson Corporate FP&A team is hiring a Senior Financial Analyst. The Senior Financial Analyst will provide financial planning and analysis support for the Corporate Finance function. Ideally, this candidate will be local to the Dallas / Fort Worth TX area, but we may consider candidates located near other McKesson HUB sites (Columbus OH, Atlanta GA, The Woodlands TX).
Responsibilities
Partner with Finance leadership to develop annual expense budgets and long-range plans
Prepare executive level summaries and presentations to explain monthly results using both established and ad hoc reports
Review key expense variances and their impact on future months results to ensure accurate forecasting
Manage large datasets and improve reporting through automation and visualization tools and enhanced database capabilities.
Provide guidance to Finance leaders to help them achieve business and spending goals
Identify opportunities to share best practices and standardize reporting across the department
Conduct monthly P&L reviews to provide insights into financial performance and balance of year expectations
Collaborate with business partners to ensure risks to forecasts are appropriately identified and communicated
Support business partners' needs and create business cases as needed
Identify opportunities to streamline and/or automate existing processes
Leverage new tools and technologies (e.g., Power BI) to track key performance indicators such as volume and productivity
Perform other ad hoc analysis as needed
Qualifications
Degree or equivalent and typically requires 4+ years of relevant experience analyzing financial statements, forecasts, month-end close, and budgets.
Exceptional data analytics and research skills to identify trends and provide resolutions to an moderately complex business needs
Experience creating and managing visualization tools
Proficiency in utilizing financial systems to consolidate and report on plans and forecasts.
Advanced MS Excel skills to manage and create reports that drive decisions.
Strong internal customer service and ability to collaborate across teams
Exceptional communications skills (clear and concise communication to senior leadership)
Ability to maintain confidentiality of sensitive financial data.
Ability to work with moderate guidance in areas of knowledge.
Ability to provide resolutions to moderately complex problems.
Additional Skills
Experience with Hyperion Planning/HFM/SAP is preferred
Experience utilizing Power BI is preferred
Compensation and Benefits Our Base Pay Range for this position: $79,600 - $132,600
We offer a competitive compensation package. In addition to base pay, other compensation such as an annual bonus or long-term incentive may be offered.
Benefits For more information regarding benefits at McKesson, please click here.
Equal Opportunity Employer McKesson is an Equal Opportunity Employer. McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Job Details
Seniority level: Associate
Employment type: Full-time
Job function: Information Technology
Industry: Technology, Information and Media
Join Us McKesson!
#J-18808-Ljbffr