Senior Financial Analyst

McKesson•Irving, TX

33d

About The Position

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. Current Need The McKesson Corporate FP&A team is hiring a Senior Financial Analyst. The Senior Financial Analyst will provide financial planning and analysis support for the Corporate Strategy and Business Development (CSBD) and Global Impact Organization (GIO) Corporate Functions. Ideally, this candidate will be local to the Dallas / Fort Worth TX area, but we may consider candidates located near other McKesson HUB sites (Richmond VA, Columbus OH, Atlanta GA, The Woodlands TX). Position Description This role offers an exciting opportunity to join a dynamic and talented FP&A organization within the Corporate FP&A team. The Senior Financial Analyst will serve as a finance partner to our CSBD and GIO organizations, helping the executive team leaders and their team achieve strategic goals. The individual will have visibility into enterprise strategy and financials and will be expected to collaborate across teams while maintaining the confidentiality of sensitive data. A successful candidate will challenge the status quo to drive insights on financial trends and identify opportunities for process improvement. The ideal candidate should be analytical, proactive, flexible, and possess a strong drive to meet and exceed expectations.

Requirements

Degree or equivalent and typically requires 4+ years of relevant experience.
Exceptional data analytics and research skills to identify trends and provide resolutions to an moderately complex business needs
Experience creating and managing visualization tools
Proficiency in utilizing financial systems to consolidate and report on plans and forecasts.
Advanced MS Excel skills to manage and create reports that drive decisions.
Strong internal customer service and ability to collaborate across teams
Exceptional communications skills (clear and concise communication to senior leadership)
Ability to maintain confidentiality of sensitive financial data.
Ability to work with moderate guidance in areas of knowledge.
Ability to provide resolutions to moderately complex problems.

Nice To Haves

Experience with Hyperion Planning/HFM/SAP is preferred
Experience utilizing Power BI is preferred
3+ years of experience analyzing financial statements, forecasts, month-end close, and budgets.

Responsibilities

Partner with leadership to develop annual expense budgets and long-range plans
Perform monthly close duties
Prepare executive level summaries and presentations to explain monthly results using both established and ad hoc reports
Review key expense variances and their impact on future months results to ensure accurate forecasting
Manage large datasets and improve reporting through automation and visualization tools and enhanced database capabilities.
Provide guidance to leaders to help them achieve business and spending goals
Identify opportunities to share best practices and standardize reporting across the department
Conduct monthly P&L reviews to provide insights into financial performance and balance of year expectations
Collaborate with business partners to ensure risks to forecasts are appropriately identified and communicated
Support business partners’ needs and create business cases as needed
Identify opportunities to streamline and/or automate existing processes
Leverage new tools and technologies (e.g., Power BI) to track key performance indicators such as volume and productivity
Perform other ad hoc analysis as needed