Director FP&A, Gx
About The Position
McKesson is seeking a Director, FP&A to join the North American Pharmaceutical Distribution (NAPD) team. Reporting to the VP of Generics FP&A US Pharmaceuticals, this individual will lead a team on month-end close and forecast activities, annual budgeting, long-range planning, and advanced analytics for the Generics product category. The ideal candidate leverages strong FP&A experience, has a penchant for translating data into executive-ready communications, and is capable of stepping into various FP&A responsibilities as needed. The Director is a trusted business partner to the finance and operations leadership team who can leverage resources across the organization to produce actionable insight for strategic decision making.
Requirements
- 12+ years finance experience including 4+ years managerial experience
- Self-directed with a strong sense of drive and initiative
- Strategic thinker and ability to communicate complex topics to various audiences
- Ability to influence without authority and problem solve independently.
- Ability to manage, triage, and prioritize multiple priorities from different stakeholders.
- Ability to respond to changing environment, agility in mindset and approach.
- Comfortable developing clear and insightful presentations and speaking in front of stakeholders
- Proven success in building effective business partnerships at the senior level
- Must have strong quantitative and analytical thinking skills
- Attention to detail, coupled with a keen sense of the big picture
- Results-oriented, with a strong customer-service ethic
- Excellent communication skills; verbal and written
- Willing to challenge common assumptions.
- Eager to pitch in and assist as necessary to help the team accomplish functional and corporate goals.
Nice To Haves
- M.B.A/CPA preferred
- SAP SAC / BPC
- Power BI
- MS Excel and PowerPoint
Responsibilities
- Coordinate and collaborate with NAPD FP&A teams and other Finance/Accounting organizations to allow for thorough understanding of financial performance
- Lead forecasting, planning, reporting, and analytics for the US Pharmaceutical Generics team
- Enhance rolling forecast process and identify/implement solutions to manage business complexity
- Enhance customer and product level analytics and develop actionable recommendations and solutions in partnership with cross functional counterparts
- Complete monthly management reporting accurately and timely, providing insights and recommendations
- Provide financial variance analytics tied to key performance indicators to business partners to enable financially prudent decision making
- Support senior leaders with ad hoc request and ensure alignment of financial assumptions across the business
- Deliver executive level presentations to senior leaders
- Drive automated solutions for reporting and analytics, standardized forecasting and reporting, and process improvements
- Lead, develop, and influence a high performing team
- Mentor direct reports, fostering teamwork, communication, and proactive mindset
- Ensure high quality employee attraction and development at all levels, building bench strength through modeling of I2CARE/ILEAD.
- Assist with other duties as required
Benefits
- competitive compensation package
- Total Rewards
- annual bonus
- long-term incentive opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Director
