Sr. Financial Analyst
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. This role will be a senior financial analyst role. Primary responsibilities will be P&L/Opex management, Capex analysis, support IT cost management from a reporting, forecasting, budgeting point of view. During month end close cycles, this role will support the broader MT Finance team and respective MT business partners through performing key systems governance roles, including BPC management, PowerBI reporting/analyses, PowerPoint deck development and allocation methodology updates. Also, supporting our stakeholders manage their financials to help them enable the delivery of technology products and services, while maximizing company resources. This role will also be responsible for working with the broader MT Finance team to simplify, standardize, and automate our current processes. Provide consolidated reporting for McKesson Technology’s financial results and budget for Opex and Capex, explaining key drivers and variances. Work with the McKesson Technology finance teams to understand trends and derive insights for the Technology Organization. Drive standardized reporting solutions working with the broader Finance team. Responsible for requirements on key FP&A systems and tools. Simplification and process improvement work for Technology finance. Opex and Capex management (Base and Initiatives): Partner with business operational leaders in managing their costs for respective Opex and Capex budgets. Run and develop variance analysis, budget processes, report outs for assigned areas. Allocations: Own monthly / quarterly / annual processes around running allocations in BPC and quarterly allocations billing process partnering with the accounting team. Set up templates for the MT Finance team to utilize for variance explanations (i.e., BPC, SAP, PowerBI, PowerPoint, etc.) Standard processes and reports: Drive standardization partnering with the broader MT Finance team and our Financial Shared services team, to collect input and set up standards, and communicating to the broader team. Automation and System administration: Lead in conjunction with the MT Finance team, the definition and creation of requirements for MT Finance tools, such as BPC and SAC and work with IT team to implement changes and enhancements. During key close cycles, also administer certain system related processes as a finance owner.
Requirements
- Degree or equivalent and typically requires 4+ years of relevant finance experience
- Bachelor's degree in business, accounting, or finance
- 4+ years combined experience in FP&A, accounting, investment banking, or corporate development and strategy
- Experience within Technology Finance
- FP&A, Financial Consolidations and Reporting
- Change Management experience / desire to drive change
- Strong interpersonal and communication skills
- Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership
- Results Oriented: must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations
- Strong time management skills able to successfully manage multiple competing priorities
Nice To Haves
- Power BI or Tableau skills & previous experience in working with those tools
- SAP Business Planning and Consolidation (BPC) / SAP Analytics Cloud (SAC)
- Advanced MS Excel & MS PowerPoint; highly proficient at financial modeling and the manipulation of large sets of data in a replicable and sustainable manner
Responsibilities
- P&L/Opex management
- Capex analysis
- Support IT cost management from a reporting, forecasting, budgeting point of view
- Perform key systems governance roles during month end close cycles, including BPC management, PowerBI reporting/analyses, PowerPoint deck development and allocation methodology updates
- Support stakeholders manage their financials to help them enable the delivery of technology products and services, while maximizing company resources
- Simplify, standardize, and automate current processes
- Provide consolidated reporting for McKesson Technology’s financial results and budget for Opex and Capex, explaining key drivers and variances
- Work with the McKesson Technology finance teams to understand trends and derive insights for the Technology Organization
- Drive standardized reporting solutions
- Responsible for requirements on key FP&A systems and tools
- Simplification and process improvement work for Technology finance
- Partner with business operational leaders in managing their costs for respective Opex and Capex budgets
- Run and develop variance analysis, budget processes, report outs for assigned areas
- Own monthly / quarterly / annual processes around running allocations in BPC and quarterly allocations billing process partnering with the accounting team
- Set up templates for the MT Finance team to utilize for variance explanations
- Drive standardization partnering with the broader MT Finance team and our Financial Shared services team, to collect input and set up standards, and communicating to the broader team
- Lead in conjunction with the MT Finance team, the definition and creation of requirements for MT Finance tools, such as BPC and SAC and work with IT team to implement changes and enhancements
- Administer certain system related processes as a finance owner during key close cycles
Benefits
- competitive compensation package
- annual bonus or long-term incentive opportunities may be offered
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What This Job Offers
Job Type
Full-time
Career Level
Senior
