Current jobs related to Sr Financial Analysis - Columbus OH - McKesson
-
Director of Financial Planning and Analysis
2 weeks ago
Columbus, OH, United States Pinnacle Search Full timeOur client is a PE-backed multi-site contract manufacturer of personal care products (whose clients you would definitely recognize!). We've had the pleasure of supporting their growth through hiring critical team members at the plant and corporate level, across Finance, Accounting, R&D, Sales, and Operations. The Director FP&A we are seeking will mentor a...
-
Director of Financial Planning and Analysis
2 weeks ago
Columbus, OH, United States Pinnacle Search Full timeOur client is a PE-backed multi-site contract manufacturer of personal care products (whose clients you would definitely recognize!). We've had the pleasure of supporting their growth through hiring critical team members at the plant and corporate level, across Finance, Accounting, R&D, Sales, and Operations. The Director FP&A we are seeking will mentor a...
-
Sr. Financial Analyst
3 weeks ago
Columbus, United States Columbus Staffing Full timeSr. Financial AnalystMcKesson 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...
-
Director of Financial Planning and Analysis
2 weeks ago
Columbus, OH, United States Revel IT Full timeOur direct client is looking to hire a Director of Financial Planning & Analysis. This is a full-time / permanent role with our client. Fully remote. NO THIRD PARTIES The Director of Financial Planning & Analysis is responsible for leading the company's budgeting, forecasting, financial modeling, and performance analytics. This role partners closely with the...
-
Finance Manager
2 weeks ago
Columbus, OH, United States Pinnacle Search Full timeOur client is a PE-backed multi-site contract manufacturer of personal care products (whose clients you would definitely recognize!). We've had the pleasure of supporting their growth through hiring critical team members at the plant and corporate level, across Finance, Accounting, R&D, Sales, and Operations. The Director FP&A we are seeking will mentor a...
-
Sr Financial Planning Analyst
1 week ago
Columbus, OH, United States Roljobs Technology Services Pvt Ltd Full timeOne of our Client is looking for "Sr Financial Planning Analyst" to join their team in Columbus, OH. You will be responsible for : Assumes a primary role in assisting in the preparation of complex financial analysis, information technology and other pro-forma and capital analysis, preparation of the long-range financial plan (LRFP) and service line...
-
Director of Financial Planning and Analysis
2 weeks ago
Columbus, OH, United States Pinnacle Search Full timeOur client is a PE-backed multi-site contract manufacturer of personal care products (whose clients you would definitely recognize!). We've had the pleasure of supporting their growth through hiring critical team members at the plant and corporate level, across Finance, Accounting, R&D, Sales, and Operations. The Director FP&A we are seeking will mentor a...
-
Finance Manager
2 weeks ago
Columbus, OH, United States Revel IT Full timeOur direct client is looking to hire a Director of Financial Planning & Analysis. This is a full-time / permanent role with our client. Fully remote. NO THIRD PARTIES The Director of Financial Planning & Analysis is responsible for leading the company’s budgeting, forecasting, financial modeling, and performance analytics. This role partners closely...
-
Director of Financial Planning and Analysis
2 weeks ago
Columbus, OH, United States Revel IT Full timeOur direct client is looking to hire a Director of Financial Planning & Analysis. This is a full-time / permanent role with our client. Fully remote. NO THIRD PARTIES The Director of Financial Planning & Analysis is responsible for leading the companys budgeting, forecasting, financial modeling, and performance analytics. This role partners closely with the...
-
Sr Financial Analysis
3 weeks ago
Columbus, OH, United States MCKESSON Full timeMcKesson 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...
Sr Financial Analysis
4 weeks ago
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. 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.
Increase your chances of an interview by reading the following overview of this role before making an application.
Team sprit/culture - share best practices, inclusion, collaboration, and respect
CoE (Strive for Excellence) - agile, innovative and efficient commitment to McKesson's i2CARE and iLEAD principles/values.
Would have an ownership mindset for the assigned business unit(s) (BUs) operating expenses numbers and headcount.
Expected to develop a good working relations /rapport with BU and BU finance leadership (VPs/Directors)
Strive to understand assigned BUs business/operations, with an objective to become the go to person that BU leaders call/lean on for input & insights on headcount and SG&A line items.
Develops and maintains various financial models to support BUs decision-making related to headcount and SG&A
Responsible for workforce planning - headcount and employee cost budgeting.
Proactively build / call out risks and opportunities (R&O)
Manage annual planning processes communicating targets, creating budgets, professionally handling BUs asks (bottom up) vs. Corporate / CxO's guidelines (top down) and loading and reconciling data
Own/Responsible for getting your assigned BUs master data/org changes/reporting dimensions updated / keep current
Think on your feet to troubleshoot issues (system, process), most efficient way to compile required data/dimensions/timeline for ad hoc asks, prioritize BUs asks professionally
Leverage Data/analytics tools and techniques to efficiently phaseout legacy excel bases files/reports/models
Assist with other ad-hoc analytics, projects, and requests
Bachelor's degree in finance or accounting
~ Advanced proficiency in financial modeling, Microsoft Excel and Data Analytics tools (Intermediate-level Power BI skills, SQL a plus).
~ Proficient in Microsoft Suite [Advanced Excel (power query, power pivot a plus), Proficient PowerPoint, SharePoint & Outlook]
~ Experience working (user/super user)with FP&A systems - JDE, Hyperion, Workforce Planning, SmartView, Oracle EPM
~5+ years of FP&A experience - Clear/strong understanding of financial statements and relevant accounting principles.
~ Experience with generating management reports and SG&A budgeting/forecasting
Remote opportunity aligned to the posted McKesson hub locations.
This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. 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.
