McKesson Senior Financial Analyst, Pharma FP&A in Irving, Texas
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. It starts with the chain of events you initiate when you work with McKesson Pharmaceutical - a chain that extends across the country and results in millions of people getting more from their healthcare.
As the leader in pharmaceutical distribution and supply chain management, McKesson Pharmaceutical delivers vital branded and generic pharmaceuticals, as well as over-the-counter products, to more than 40,000 customers in three primary segments: retail chains, independent retail pharmacies and institutional providers such as hospitals, health systems, integrated delivery networks and long-term care providers.
We base our distribution excellence on electronic order processing, asset management tools, a commitment to Six Sigma methodology, order accuracy and supply chain safety. We work with our customers on solutions - including supply management technology, world-class marketing programs, managed care and repackaging products and services - that help them meet their business and quality goals. Our entire team works to ensure patients receive their medications efficiently and begin the process of healing.
As the nation’s largest pharmaceutical distributor, US Pharmaceutical is committed to driving total pharmacy health for customers and ensuring that customers receive the right drug at the right time, every time. This commitment is underpinned by McKesson’s focus on providing customers with the industry’s highest product availability, intelligent ordering capabilities and unmatched service accuracy.
Join our team of leaders to begin a rewarding career.
The Senior Financial Analyst, Pharma FP&A will support the reporting and analytics for US Pharma’s net revenue and margins. This role will include responsibilities across: budgeting, forecasting, reporting and analyses in support of customer revenues and margins. The Senior Financial Analyst will be responsible for developing and implementing analytical standards for reporting and modeling KPIs. As a key financial liaison, the Sr. Financial Analyst will partner with the various departments across US Pharma.
Responsible for performing the month-to-month financial reporting and analysis for segmented revenues and margins
including research, explanation and resolution of monthly variances
Prepare reporting packages: Close report, CFO month end package, Monthly sales trending and Audit schedules
Model generation of key business drivers for annual and strategic planning. Includes and is not limited to analyses on market trends, product movement, and on boarding of new customer contracts.
Ad-Hoc analysis that explains business changes, candidates needs to be able to think thru problems presented to
management and determine what analysis answers their questions
Reporting of monthly, quarterly, and annual performance to key business stakeholders.
5 years accounting, finance, finance analytics or similar experience
Excellent understanding of accounting principles and financial analysis
Substantial experience with MS Excel demonstrating successful skills in building models and generating easy to interpret reporting of KPIs
Proficient experience with presentation tools (i.e. MS PowerPoint)
Results Orientation: must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations
Additional Knowledge & Skills
Previous healthcare or Pharma experience (preferred)
MS Office 365
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 Pharmaceutical
Title: Senior Financial Analyst, Pharma FP&A
Requisition ID: 18005420