Analyste financier(ère) / Financial Analyst, FP&A (Pricing & Pharmacy Programs)
About The Position
Reporting to the Senior Manager, Pricing & FP&A, the Financial Analyst will play a key role in supporting the financial planning and analysis activities of McKesson Canada's RBG Pharmacy Program business. This position partners closely with Finance, Pricing, and Business Leaders to develop forecasts, budgets, long-range plans, and financial models that support strategic decision-making. The successful candidate will provide actionable insights into business performance, customer agreements, pricing strategies, and profitability drivers while helping leadership understand financial risks and opportunities. This is an excellent opportunity for a finance professional who enjoys financial modeling, business partnering, forecasting, and translating complex data into meaningful business recommendations.
Requirements
- Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field.
- CPA designation or MBA
- 5–7 years of progressive experience in Financial Planning & Analysis (FP&A), Commercial Finance, Corporate Finance, or Financial Analysis.
- Experience in: Budgeting and forecasting
- Financial modeling
- Variance analysis
- Management reporting
- Business case development
- Advanced Microsoft Excel skills and Power BI
- Strong analytical and problem-solving capabilities.
- Demonstrated ability to communicate financial insights to business stakeholders.
- Proficient in spoken and written English.
Nice To Haves
- Experience supporting healthcare, pharmacy, pharmaceutical, retail, or distribution operations.
- Experience evaluating pricing strategies, customer agreements, or deal economics.
- Knowledge of prescription volume forecasting and profitability analysis.
- Experience with Power BI, Tableau, or similar reporting and visualization tools.
- Experience with automation and AI-enabled finance solutions.
- Strong storytelling and executive presentation skills.
- Experience working in a highly matrixed environment with multiple stakeholders.
- Continuous improvement mindset with demonstrated success enhancing reporting and planning processes.
- Strong business partnering and influencing skills.
Responsibilities
- Support monthly forecasting activities for the Pharmacy Program P&L.
- Build and maintain financial models used for forecasting, budgeting, and long-range planning.
- Develop prescription volume forecasts for both branded and generic pharmaceutical business.
- Analyze financial performance against budget, forecast, prior year, and strategic plans.
- Perform variance analysis to identify key volume, pricing, profitability, and mix drivers.
- Prepare monthly management reporting packages and executive-ready financial commentary.
- Identify and communicate financial risks, opportunities, and emerging business trends.
- Support the financial evaluation of customer agreements, renewals, pricing initiatives, and strategic investments.
- Conduct scenario analysis and sensitivity modeling to support business decisions.
- Translate deal economics into financial planning assumptions.
- Develop business cases and financial analyses for leadership presentations.
- Enhance forecasting tools, KPI reporting, dashboards, and management reporting processes.
- Support automation and continuous improvement initiatives that improve planning accuracy and reporting efficiency.
- Partner with cross-functional stakeholders to support organizational goals and financial performance.
Benefits
- Competitive compensation package
- Annual bonus or long-term incentive opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
