Senior FP&A Analyst, Consumer Markets

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.

Position Description
This role serves as the lead finance partner supporting the Consumer Markets Sales organization with McKesson Medical Surgical Business Unit. Primary responsibilities are leading finance processes including planning, forecasting, and analysis of revenue, expense, and profitability. A successful candidate offers financial expertise through analytics, displays intellectual curiosity, is a thought leader and continuously improves processes and procedures. This role collaborates across the business and uses influence to deliver financial results and motivate the Sales team.

The Sales finance team is responsible for the sales and gross profit business analysis & reporting to the Sales VP leadership team.  This unique Consumer markets FP&A role will work closely with sales, marketing, and other business partners on the strategic growth mode for Consumer.  Additionally, this senior analyst will be responsible for performance reporting, business analysis, and recommendations to the VP leadership team.  

Key Responsibilities

• Perform Planning, Budgeting and Forecasting activities including development of executive reporting, trend and variance analysis, and risks and opportunities
• Prepare and deliver financial presentations, business reviews, commentary across multiple functions and levels of leadership
• Develop partnerships and collaborate with business owners to improve financial projections and processes
• Cross-functional development of Consumer strategic business case and growth initiatives
• Support ad-hoc analytics or projects and strategic initiatives as needed

​Minimum Requirements

5+ years in finance, accounting or similar experience

Critical Skills

• Prior experience performing budget, forecast, plan, variance analysis
• Strong analytical skills - ability to create, manipulate and analyze financial models
• Advanced skills in Excel (formulas, modeling, pivot tables) and SQL is a plus
• Motivated self-starter that is well organized, dependable, efficient and results oriented
• Demonstrated strong collaboration skills and ability to develop strong partnerships at multiple levels
• Executive presence and experience with presentations to various leadership levels
• Ability to provide strategic recommendations and influence stakeholders to make decisions
• Excellent communication and presentation skills
• Work is accomplished without considerable direction
• Comfort working in business amidst ambiguity and transformational change

Additional Skills

• Strong time management and organization skills with flexibility to work in a fast-paced and changing work environment
• Ability to collaborate with teams across multiple functions to affect a solution
• Ability to work with team and business partners across geographies
• Experience with Hyperion Essbase or SmartView, SQL a plus

Education
4-year degree required, MBA preferred in finance or related field or equivalent experience
required

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

$92,300 - $153,800

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!