Financial Analyst, Fp&a

1 week ago

The Woodlands, United States McKesson Full time

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.

Practice Management/US Oncology’s Revenue Cycle Management Finance organization provides end to end financial oversight and decision support for >2,000 Oncology providers across the country. McKesson is seeking a Sr. Financial Analyst of Finance to assist in driving the FP&A and Controllership activities associated with US Oncology’s Regional Business Offices (RBO’s) and headquarters revenue cycle expenses.

The Sr. Financial Analyst is responsible for the financial planning, reporting and analysis, annual budget, strategic plan, forecasting, and month-end close for a segment of the USON RBO’s (regional business offices) and may be asked to assist with financial activities associated with headquarters revenue cycle expenses, including payroll, technology, and other expenditures. The role will provide ad-hoc analysis to support decision-making related financial areas associated with the practice revenue cycle costs supported by the RBO. Additionally, this role will assist in interfacing with USON Practices to articulate RBO financial performance, including clear and transparent articulation and of costs, metrics, and risks/opportunities.

This position, reporting to the Sr. Manager, RBO Controller, is a trusted business partner, and will assist in process improvement initiatives and/or projects related to the RBO or Practice Management’s revenue cycle objectives. They will frequently assist in business case development and presentation to key leaders across Practice Management/USON.

**Key Responsibilities**:

- Perform monthly close responsibilities as needed, including reconciliations, journal entries, and other functions.
- Provide monthly, quarterly, annual variance analysis versus budget, forecast, prior year, and other periods and scenarios as needed, as well as proactive identification of action plans to optimize performance and mitigate risk.
- Responsible for assisting in monthly forecasting activities.
- Prepare and deliver executive level summaries and presentations in order to explain financial performance and key drivers across the Regional Business Offices.
- Assist in developing the annual budget and long-range plan for Regional Business Offices and assist with annual headquarters budget and long-range plan as required.
- Model generation and reporting of key business drivers for annual and strategic planning.
- Understand GL structure, reporting entities, and key processes within US Oncology/Practice Management Systems.
- Assist with ad hoc financial analytics.
- Perform other duties as assigned.

**Minimum Education & Work Experience**:

- 3 to 5 years of finance, accounting, finance analytics or similar experiences.
- BA degree

**Critical Skills**:

- Self-directed, customer and results oriented with a strong sense of drive and initiative.
- Attention to detail, coupled with a keen sense of the big picture.
- Strategic thinker and ability to communicate complex topics to various audiences.
- Ability to manage, triage, and prioritize multiple priorities.
- Comfortable developing clear and insightful presentations and speaking in front of stakeholders.
- Proven success in building effective business partnerships at the senior level.
- Must have strong quantitative and analytical thinking skills.
- Advanced Excel skills (daily use of vlookups, pivot tables, sumifs, if statements) required.
- Experience with monthly close, analytics, and control activities.
- Strong experience in manipulating or creating financial models and analyzing large amounts of data.
- Excellent communication skills; verbal and written.

**Salary**: 78,400.00 - 104,500.00 - 130,600.00 USD Annual (Target 105K)

**P3**

**Additional Skills**:

- Bachelor's degree preferably within Finance or Accounting.
- SAP
- Essbase
- Tableau
- MS Excel and PowerPoint

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. 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**

$78,400 - $130,600

**McKesson is an Equal Opportunity Employer**

McKesson

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