Sr Manager, FP&A

McKesson•Irving, TX

9d•Hybrid

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. McKesson Corporation is a Fortune 8 company and is one of the largest providers of healthcare supply chain management solutions, retail pharmacy, medical & pharmaceutical supplies, healthcare technology, community oncology and specialty care in the United States with revenues of $231 billion in 2020. The company was founded in 1833 by John McKesson and Charles Olcott in New York with a focus on importing and wholesaling pharmaceutical products. United by our ICARE shared principles, McKesson's 80,000 employees work together every day to make better care possible around the globe – one product, one partner, one patient at a time. We take pride in our culture of connection and believe in a workplace where everyone can be their full, authentic self. We welcome and encourage veterans, individuals with disabilities and others with diverse perspectives to join our growing team. Your unique perspective and experience are valuable assets that can translate into a rewarding career path with us. Apply to join our team and help shape the future of healthcare! Job description summary: 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. Lead finance efforts around designing and implementing the new portfolio process, partnering with the portfolio team. Drive standardized reporting solutions working with the broader team. Responsible for requirements on key FP&A systems and tools. Simplification and process improvement work for Technology finance. Lead consolidated reporting for Technology service areas: Executive reporting and service leader reporting for monthly, quarterly, annual budgets. Analysis of financials: Review the financials, trends, and other inputs to identify where we might improve upon our forecast accuracy working with the broader MT Finance teams Portfolio management support: Partner with the portfolio team in designing processes and reporting requirements, standing up the new PPM tool as well as leading change management across MT Finance and MT Operations teams Standard processes and reports: Drive standardization partnering with the broader MT Finance team and our Shared services team, to collect input and set up standards, and communicating to the broader team Automation: Lead the MT Finance team in defining and creating requirements for MT Finance tools, such as BPC and SAC and work with IT team to implement changes and enhancements.

Requirements

Experience within Technology Finance
Leadership experience in leading teams, working in cross functional teams, influencing without direct authority
Extensive knowledge of and experience with Financial Consolidations and Reporting
Experience in project management and change management preferred
Advanced MS Excel & MS PowerPoint; highly proficient at financial modeling and the manipulation of large sets of data in a replicable and sustainable manner
Results Orientation: must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations
Strong interpersonal and communication skills
Strong time management skills able to successfully manage multiple competing multiple priorities
Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership
SAP/BPC/SAC Experience preferred
Bachelor's degree in business, accounting, or finance
10+ years combined experience in FP&A, accounting, investment banking, or corporate development and strategy

Nice To Haves

Experience in project management and change management preferred
SAP/BPC/SAC Experience preferred

Responsibilities

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.
Lead finance efforts around designing and implementing the new portfolio process, partnering with the portfolio team.
Drive standardized reporting solutions working with the broader team.
Responsible for requirements on key FP&A systems and tools.
Simplification and process improvement work for Technology finance.
Lead consolidated reporting for Technology service areas: Executive reporting and service leader reporting for monthly, quarterly, annual budgets.
Analysis of financials: Review the financials, trends, and other inputs to identify where we might improve upon our forecast accuracy working with the broader MT Finance teams
Portfolio management support: Partner with the portfolio team in designing processes and reporting requirements, standing up the new PPM tool as well as leading change management across MT Finance and MT Operations teams
Standard processes and reports: Drive standardization partnering with the broader MT Finance team and our Shared services team, to collect input and set up standards, and communicating to the broader team
Automation: Lead the MT Finance team in defining and creating requirements for MT Finance tools, such as BPC and SAC and work with IT team to implement changes and enhancements.