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Job Description
McKesson requires new employees to be fully vaccinated for COVID-19 as defined by the CDC, subject to applicable, verified accommodation requests.
McKesson’s Business Unit – Pharmaceutical Solutions and Services (“PSaS”) Generics FP&A team is seeking a Manager FP&A for its NorthStar Private Label Business. The Manager FP&A will be responsible for developing and implementing analytical standards for reporting and modeling KPIs. As a key financial liaison, the Manager FP&A will partner with a wide variety of stakeholders across the Private Label Business. Performs economic research and studies of rates of return, depreciation and investments . Analyzes profit-and-loss income statements and prepares reports and recommendations to management. Generates fore-casts and analyzes trends in sales, finance and other areas of business . Researches economic progressions to assist the organization’s financial planning . Creates financial models of “what if” scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.
Key Responsibilities:
- Support the monthly, quarterly, and annual FP&A processes, including management reporting, variance analysis, forecasting and scenario planning
- Build financial forecasts and detailed cost-benefit analyses in partnership with the accounting and strategic finance teams and other departments across the organization
- Analyze key business/financial KPIs, uncover trends, and assess risks and opportunities
- Leverage financial and business acumen to provide business support to key stakeholders at all levels of the organization
- Partner with the wider finance team for the preparation of key reporting deliverables including Business Reviews
- Ad hoc projects and analysis
Minimum Requirements:
- 7+ years finance or accounting experience, 2+ years of financial modeling experience
- Critical Skills:
- Must have strong analytical and quantitative skills
- Substantial experience with MS Excel demonstrating successful skills in building models and generating easy to interpret reporting of KPIs
- Ability to work in cross functional team, gain insights, and apply new concepts to enhance business process and improve forecast accuracy
- Knowledge of GAAP accounting principles
- Intermediate to Advance MS Excel and PowerPoint
- Strong verbal and written communication skills
Additional Knowledge & Skills:
- SAP and BW COPA preferred
- Tableau preferred
- SQL preferred
Education:
- MBA or CPA preferred in finance or related field
P4
McKesson is an Equal Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to [email protected]. Resumes or CVs submitted to this email box will not be accepted.
Current employees must apply through the internal career site.
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