Sr. Financial Analyst, Supplier Finance

McKesson•Irving, TX

8d•Onsite

About The Position

McKesson is seeking a Sr. Financial Analyst, Supplier Finance. The Senior Financial Analyst is responsible for general accounting and finance activities for buyside vendor income streams. This position will support fee for service accounting and reporting for MMS/New Co. This position will also be managing the accounting, financial analysis, reporting and administration of various aspects of supplier agreements.

Requirements

Strong understanding of financial processes and the ability to ensure accuracy in financial reconciliation.
Advanced Microsoft Excel experience including VLOOKUP/Index(Match), Pivot tables, etc.
Contract Interpretation experience
Demonstrated ability to navigate and resolve financial issues for which there is no defined process
Solid knowledge and understanding of accounting principles (US GAAP) & income recognition experience
Collaborative and critical thinking skills
Process improvement focus
Bachelor’s degree in business, Finance, Accounting or related field or equivalent experience
5+ years of accounting, finance, financial analytics or related field experience

Responsibilities

Perform Month-end close responsibilities
Review & validate accrual calculation
Preparation of journal entries
Compilation of pre-close and month-end close files
Build solid relationships with business unit leadership and provide value added services
Develop, present, and defend a business case supported by data, logic, and contractual interpretation
Use root cause analysis techniques to evaluate and resolve unique dispute parameters
Develop actionable Financial Analytics from raw data (ad hoc and recurring)
Input new contracts and amendments into SAP / GVI
Perform ad hoc systems and project support activities (i.e., GVI enhancements, etc.)
Perform month-end close responsibilities, ensuring accurate and timely financial reporting
Review and validate accrual calculations to ensure accuracy and compliance
Prepare journal entries and support account reconciliations
Build strong relationships with business unit leadership and provide value-added financial support
Develop and present business cases supported by financial data and contract interpretation
Develop actionable financial analytics from raw data (both ad hoc and recurring reporting)
Support financial reporting and analysis and provide key take-aways
Conduct GVI agreement updates and maintenance (newly signed contracts & amendments)
Use root cause analysis techniques to evaluate and resolve billing disputes and discrepancies
Interpret supplier agreements and apply financial reasoning to resolve complex issues
Support system and project initiatives (e.g., GVI enhancements and process improvements)
Identify opportunities to improve processes, automation, and efficiency within financial workflows