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McKesson

Sr. Financial Analyst - FP&A

Posted 15 Days Ago
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Mississauga, ON
Mid level
Mississauga, ON
Mid level
The Senior Financial Analyst prepares financial reporting and analysis, develops budgets, monitors performance trends, and aids in month-end close activities.
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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.

Job Summary: The Senior Financial Analyst will be responsible for providing timely and accurate financial reporting and analysis (P&L and Balance Sheet), supporting the development of budgets and forecasts, engaged in operational performance reporting and involved in financial month-end close activities.   This position will provide financial analysis and reporting services to assigned areas within McKesson Specialty Health. The role requires a high degree of accuracy and attention to detail in addition to strong communication skills to effectively convey information both verbally and written. The individual must have the ability to work independently, take initiative and prioritize multiple tasks to meet deadlines.  The ideal candidate would possess solid technical knowledge and be passionate about providing quality service to internal clients.

Key Responsibilities:
· Assist in preparation of the annual budgets and recurring forecasts in close collaboration with budget and process owners, including coordination of divisional input and consolidation of results

· Develop, prepare and analyze financial statements such as balance sheets, income statements, expense reports and profit-and-loss statements
· Review and interpret financial data and prepare standard as well as ad-hoc financial reports
· Identify financial and operational performance trends and recommend solutions to improve efficiency
· Monitor and investigate variances vs budgets and forecasts (supported by detailed analysis)

· Identify opportunities to streamline processes and implement changes to enhance the efficiency of the organization

· Support financial month-end close activities

· Ensure data integrity and accuracy

Qualifications:
· Bachelor's degree in Accounting or Business Administration preferred; MBA considered an asset

· CPA designation or actively pursuing CPA designation is considered an asset

· Three (3) to five (5) years’ experience in a financial planning & analysis role
· Experience with budgeting and forecasting methods and tools

· Strong proficiency in Microsoft Excel, including advanced formulas, pivot and Power Pivot tables

· Expertise in Microsoft Power BI is an asset
· Experience with SAP systems and the ability to extract and analyze data from them

·  Ability to effectively communicate ideas and concepts both verbally and in writing
· Highly developed interpersonal skills required
· Excellent analytical skills required
· Proven ability to analyze complex data sets and draw meaningful conclusions

· Experience with large volume transaction processing systems preferred

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

$86,600 - $144,300

McKesson is an Equal Opportunity Employer

 

McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

 

Join us at McKesson!

Top Skills

Excel
Microsoft Power Bi
SAP

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