Senior Financial Analyst, Corporate FP&A

McKesson•Alpharetta, GA

1d•$82,700 - $137,900•Hybrid

About The Position

The McKesson Corporate FP&A team is hiring a P3 Senior Financial Analyst to provide financial planning and analysis support for Financial Shared Services (FSS). 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 FSS leadership, supporting planning, forecasting, close, reporting, and financial insights that help the organization achieve strategic and operational goals. The individual will have visibility into enterprise priorities and financial trends and will be expected to collaborate across teams while maintaining the confidentiality of sensitive data. A successful candidate will challenge the status quo, translate data into actionable insights, and identify opportunities to improve reporting, processes, and decision support. The ideal candidate should be analytical, proactive, flexible, and possess a strong drive to meet and exceed expectations.

Requirements

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

Responsibilities

Partner with FSS leadership to develop annual expense budgets, forecasts, 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 FSS leaders to help them achieve business, productivity, 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 FSS 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