Senior Financial Analyst, FP&A - OTC/CPG

McKessonIrving, TX
93d$79,600 - $132,600

About The Position

The Senior Financial Analyst will support McKesson's >$1B Over the Counter (OTC) and Consumer Packaged Goods (CPG) portfolio as well as Generics Buyside rate analysis within the Pharmaceutical Solutions and Services (PSaS) segment. This role serves as a strategic finance partner, delivering insights that drive profitability, inform investment decisions, and support business growth. The Senior Analyst will lead financial planning and analysis (FP&A) activities including close, forecasting, budgeting, reporting, and variance analysis, while collaborating cross-functionally to enhance financial visibility and operational efficiency.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 4+ years of experience in FP&A, financial analysis, or related roles.
  • Strong analytical and quantitative skills; ability to synthesize complex data into clear insights.
  • Advanced Excel modeling and data visualization capabilities; PowerPoint proficiency for executive presentations.
  • Excellent communication skills with the ability to influence stakeholders at all levels.
  • Detail-oriented with a commitment to data integrity and robust financial controls.
  • Proven ability to manage multiple priorities in a fast-paced and dynamic environment.
  • Self-starter with a proactive mindset and demonstrated ability to work independently and collaboratively across teams.
  • Highly organized with strong attention to detail and the ability to maintain robust controls to ensure data integrity and accuracy.
  • Skilled at navigating complex issues and providing strategic recommendations to senior leadership.

Nice To Haves

  • MBA or CPA preferred.
  • Experience in pharmaceutical or healthcare industry a plus.
  • Proficiency in SAP, BW COPA, Power BI, and SQL preferred.

Responsibilities

  • Lead monthly OTC/CPG P&L reporting and variance analysis, delivering actionable financial insights to finance and business leadership.
  • Partner with Generics Buyside team to analyze, forecast and report on rates across all sales channels.
  • Drive month-end close process and support quarterly forecast and annual budget planning in collaboration with cross-functional teams.
  • Develop and maintain advanced financial models to evaluate business performance, support strategic initiatives, and track key performance indicators (KPIs).
  • Collaborate across finance, business, and analytics teams to align financial reporting with strategic goals and support business cases.
  • Develop and maintain data models, dashboards, and data visualizations to enhance decision making and financial story telling.
  • Identify and implement process improvements to streamline reporting and increase analytical efficiency.
  • Work closely with finance teams and other stakeholders to integrate financial and operational data to support comprehensive business analysis.
  • Apply advanced analytics to extract insights from large datasets and support scenario planning.
  • Participate in special projects and cross-functional initiatives.

Benefits

  • Competitive compensation package including base pay and potential annual bonus or long-term incentive opportunities.
  • Pay range aligned with McKesson's pay philosophy and compliant with applicable regulations.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Merchant Wholesalers, Nondurable Goods

Education Level

Bachelor's degree

Number of Employees

5,001-10,000 employees

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