McKesson Senior Financial Analyst in Houston, Texas
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Specialty Health, our products and services span the full continuum of specialty patient care. From the initial phases of a product life cycle and the distribution of specialty drugs, to fully integrated healthcare technology systems, practice management support, and ultimately to patient care in the communities where they live, we empower the community patient care delivery system by helping community practices advance the science, technology and quality of care.
We have a vision —that the long-term vibrancy of community care will be achieved through the leadership of physicians committed to clinical excellence and innovation, enabled by close collaboration with our organization and our deep clinical, operational and technological expertise.Every single McKesson employee contributes to our mission—by joining McKesson Specialty Health you act as a catalyst in a chain of events that helps millions of people all over the globe. You’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.
Join our team of leaders to begin a rewarding career.
This position is responsible for intraFUSION's financial planning and analysis (FP&A) within the McKesson Specialty Health business. This role will focus on developing, interpreting and implementing financial concepts for financial planning and control and performing analysis to determine present and future financial performance. This role will also gather, analyze, prepare and summarize recommendations for financial plans and operating forecasts as well as provide investment performance reporting for existing Office-based Infusion Centers (OIC) ventures.
Develop accurate monthly forecasts to capture current and future forecast adjustments, and provide line of sight into full-year business performance.
Coordinate monthly close processes for the businesses by providing scheduled reporting and variance analysis, P&L walks, and other ad-hoc requests.
Build meaningful monthly and quarterly reporting and variance analysis and presentations to provide operating performance insight to the management team and senior leadership
Act as a strategic FP&A business partner to OICs through proactive financial analysis in support of business operations, thought leadership, and continual process improvement.
Assist OICs with identifying key operating metrics that best defines their performance and setup measurements to monitor results. Continue to refine current reporting and develop recommendations/drive implementation of new insightful reporting
Create financial models for strategic and annual planning that simulate business operations and performance
Complete various ad hoc requests
5 years accounting, finance, finance analytics or similar experience
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
Ability to evaluate financial and business indicators and translate data into actionable information for leadership
Proficient in Excel, PowerPoint
Additional Skills and Knowledge:
Thorough knowledge of finance policies, practices and systems
Large ERP system experience desired (SAP, Hyperion, TM1, etc.)
Budget, Forecasting, cost projection experience desired
Technical Finance Knowledge – Demonstrates the knowledge of and applies relevant GAAP, emerging accounting and finance issues, other applicable or emerging regulation standards, and corporate governance requirements.
MBA preferred in finance or related field or equivalent experience
General Office Demands
Benefits & Company Statement
McKesson believes superior performance – individual and team – that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it’s flexible enough to meet the different needs of our diverse employee population.
We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting.
But we can’t do it without you. Every single McKesson employee contributes to our mission—whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.
McKesson is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities.
Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
No agencies please.
Job: Finance and Accounting
Organization: McKesson Specialty Health
Title: Senior Financial Analyst
Requisition ID: 18007645