FP&A, Finance Manager Gx

McKesson•Irving, TX

1d•Hybrid

About The Position

McKesson is seeking an FP&A Manager to support the Generics product portfolio. This individual will be responsible for various aspects of financial management including month-end close and forecast activities, annual budgeting, long-range planning, and advanced analytics at the customer and product level. The ideal candidate leverages strong FP&A experience and business partnership to translate data into business insights. The FP&A Manager is a trusted business partner to the finance and operations teams. This role will report to the Sr. Manager, Generics Finance. An ideal candidate will be intellectually curious, have an appetite for process improvement, the ability to partner with various cross functional team members, and demonstrate strong ability to translate industry and historical business trends into digestible business insights and recommendations for leadership. This is an individual contributor role.

Requirements

Bachelor's degree preferably within Finance or Accounting
7+ years finance experience
Experience managing strategic financial projects/programs.
Self-directed with a strong sense of drive and initiative
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
Must have strong quantitative and analytical thinking skills
Attention to detail, coupled with a keen sense of the big picture
Strategic thinker and ability to communicate complex topics to various audiences
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 and SAC BW HANA COPA
Tableau
MS Excel and PowerPoint
Power BI

Responsibilities

Establish and maintain trusting relationships with key stakeholders.
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 Generics portfolio of the segment, as well as communicate segment-specific insights to a varied audience of Finance and non-Finance professionals.
Analyze key business/financial KPIs, uncover trends, and assess risks and opportunities.
Collaborate with business partners to develop and report on relevant business/financial metrics.
Deliver customer and product level analytics and develop actionable recommendations in partnership with cross functional counterparts.
Partner with the wider finance team for the preparation of key reporting deliverables including Business Reviews.
Ensure financial integrity of FP&A analytics and reporting systems.
Foster continuous improvement of department processes and deliverables.
Perform other duties as required.