Analyste, facturation et revenus/ Analyst, Vendor Billing and Revenues - Shared Services

McKesson•Montreal, QC

3d•CA$63,100 - CA$105,100•Hybrid

About The Position

McKesson is seeking a Billing & Revenue Analyst to join our Financial Services & Solutions (FSS) team. In this role, you will support vendor billing, accounts receivable activities, collections, financial reporting, and revenue operations while helping drive operational excellence across the organization. You will work closely with Finance, Procurement, Legal, business leaders, and external vendors to ensure accurate billing, timely collections, account reconciliation, and compliance with company policies and controls. This role is ideal for a finance professional who enjoys analyzing data, solving problems, and identifying opportunities to improve processes and reporting.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field; or an equivalent combination of education and experience.
2-4 years of experience in one or more of the following: Billing Operations, Accounts Receivable, Collections, Financial Analysis, Revenue Operations.
Experience using Microsoft Excel for data analysis and reporting.
Experience working with financial systems or ERP platforms.
Strong analytical and problem-solving skills.
Strong communication and stakeholder management skills.
Ability to manage multiple priorities while maintaining a high level of accuracy.
Proficient in spoken and written English.

Nice To Haves

Experience with SAP, AS400, or similar ERP systems.
Advanced Excel skills including Pivot Tables, Power Query, and VLOOKUP/XLOOKUP.
Experience with KPI reporting and dashboard development.
Knowledge of SOX compliance and internal controls.
Experience supporting process improvement or automation initiatives.
Experience working in a shared services environment.
Bilingualism in English and French.

Responsibilities

Manage end-to-end vendor billing processes and ensure billing accuracy and completeness.
Monitor outstanding balances and support collection activities.
Investigate and resolve billing disputes, payment discrepancies, and account issues.
Maintain positive relationships with vendors and internal stakeholders.
Perform account reconciliations and support month-end close activities.
Prepare accruals and assist with General Ledger (GL) review and analysis.
Analyze billing and payment trends to identify risks and opportunities.
Investigate root causes of revenue, billing, or payment variances.
Develop and maintain financial reports, dashboards, and key performance indicators (KPIs).
Provide financial insights to support business decisions.
Communicate trends, risks, and recommendations to stakeholders.
Identify opportunities to improve billing, collections, and reporting processes.
Support automation and continuous improvement initiatives.
Ensure compliance with internal controls, SOX requirements, and company policies.
Maintain data accuracy and integrity across financial systems.
Collaborate with Finance, Procurement, Legal, Compliance, and business teams.
Serve as a financial liaison between internal stakeholders and external vendors.
Support strategic initiatives through financial analysis and reporting.