This role supports the financial planning, analysis and reporting tasks within the McKesson Life Sciences in particular supporting Specialty Pharmacy. The role will model, analyze and communicate key metrics and drivers of the business with clear ability to create insightful analysis, particularly as it relates to the business unit, revenue, profit and resource requirement measures. This role is expected to handle pharmacy leadership's financial analysis requirements in a fast paced and demanding environment.
Financial Analysis, Modeling and Reporting
This position is expected to provide timely, relevant and accurate analytics to management to facilitate decision-making objectives including daily tracking reports, operational metrics and cost center variance analysis.
Develop high-quality Excel based financial models and other ad-hoc financial analysis to support decision making such as sensitivity/scenario analysis, resource requirement modeling and cost controls with limited oversight.
Understand and communicate variance analysis against historical, budget, forecasts and strategic plans.
Maintain forecasting, budgeting, and actual performance models.
Work collaboratively with groups across various geographies and provide value-added analysis to the business leaders.
Communicate analytical results verbally, in writing and in presentation form to all levels of management.
Ad Hoc Request / Special Projects
Initiating and carrying out special financial or planning projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary.
Participate in process improvement initiatives or projects related to business unit objectives.
5+ years accounting, finance, finance analytics or similar experience
Insurance or pharmacy finance support (Preferred)
Complex problem solving, analytical and financial modeling skills - ability to identify the root cause of issues, propose possible solutions or improvements and influence ultimate decision.
Ability to work with and communicate with all organization levels, including senior management; ability to present and explain financial information to non-finance professionals.
Project Management experience is required with the ability to manage multiple projects and prioritize appropriately to meet competing deadlines.
Advanced Excel, Proficient PowerPoint.
Prior experience in management reporting
Thorough knowledge of finance policies, practices and systems.
Excellent knowledge of financial statements.
Large ERP system experience desired (SAP, Hyperion, TM1, Cognos, Essbase, etc)
Career Level: P3
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 Disability_Accommodation@McKesson.com. Resumes or CVs submitted to this email box will not be accepted.Current employees must apply through internal career site.Join us at McKesson!