McKesson este o companie din domeniul sănătății care activează în distribuția de produse farmaceutice, furnituri medicale și servicii de sănătate. Activitatea sa ajută farmaciile, clinicile, sistemele de sănătate și pacienții să aibă acces la terapii esențiale, sprijinind în același timp operațiuni de sănătate mai eficiente și un răspuns rezilient la deficitul de medicamente.
Compania dezvoltă, de asemenea, software pentru gestionarea farmaciilor, servicii de consultanță și soluții tehnologice pentru cabinete specializate. McKesson colaborează cu organizații biotehnologice farmaceutice și sprijină cabinetele de oncologie și biofarmaceutice prin servicii axate pe accesul la medicamente, respectarea tratamentului, comercializare, informații bazate pe date și dovezi din practica reală.
Senior Financial Analyst, Corporate FP&A — McKesson (Hybrid)
Support McKesson’s Financial Shared Services organization through budgeting, forecasting, month-end close, reporting, and financial analysis. Deliver automation, performance insights, and decision support for FSS leadership.
Descriere
- Support financial planning and analysis for Financial Shared Services
- Work with FSS leadership on annual expense budgets, forecasts, and long-range plans
- Complete monthly close activities
- Create executive summaries and presentations that explain monthly results
- Assess major expense variances and their potential effect on future performance
- Manage large datasets and enhance reporting through automation, visualization, and improved database capabilities
- Advise FSS leaders on business, productivity, and spending objectives
- Find opportunities to share best practices and standardize reporting
- Lead monthly P&L reviews and explain financial performance and expectations for the remainder of the year
- Work with business partners to identify and communicate forecast risks
- Support FSS partners and develop business cases when needed
- Simplify and automate existing processes
- Use Power BI and related tools to monitor volume and productivity KPIs
- Complete ad hoc financial analysis
Cerințe
- At least 3 years of experience analyzing financial statements, forecasts, month-end close, and budgets
- Highly developed data analysis and research capabilities
- Experience building and managing visualization tools
- Proficiency with financial systems used to consolidate and report plans and forecasts
- Advanced Microsoft Excel skills
- Strong internal customer service skills and the ability to collaborate across teams
- Excellent communication skills when working with senior leadership
- Ability to protect confidential financial information
- Ability to work with moderate guidance
- Ability to resolve moderately complex issues
- Hyperion Planning or SAP experience preferred
- Power BI experience preferred
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Beneficii
- Competitive compensation package
- Annual bonus or long-term incentive opportunities may be available
- Total Rewards benefits package
- Hybrid work arrangement