FP&A, Manager

2 weeks ago


IRVING, 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.

Manager

McKesson Corporation is a Fortune 10 company and is one of the largest providers of healthcare supply chain management solutions, retail pharmacy, medical & pharmaceutical supplies, healthcare technology, community oncology and specialty care in the United States with revenues of $309 billion in the fiscal year ended March 31, 2024. The company was founded in 1833 by John McKesson and Charles Olcott in New York with a focus on importing and wholesaling pharmaceutical products. United by our ICARE shared principles, McKesson's 50,000 employees work together every day to make better care possible around the globe – one product, one partner, one patient at a time.

We take pride in our culture of connection and believe in a workplace where everyone can be their full, authentic self. We welcome and encourage veterans, individuals with disabilities and others with diverse perspectives to join our growing team. Your unique perspective and experience are valuable assets that can translate into a rewarding career path with us. Apply to join our team and help shape the future of healthcare

Job description

This role will be a Manager supporting the Senior Manager of FP&A.  Primary responsibilities will be project-level Opex and Capex budgeting, forecasting, month-end close, value capture, and other analysis across a portfolio of projects. Additional responsibilities include supporting the broader McKesson Technology Finance team and respective McKesson Technology business partners and stakeholders through various reporting, analysis, and governance activities. This role will also be responsible for working with the broader McKesson Technology Finance team to help simplify, standardize, and automate our processes.

The Manager will work closely with McKesson Technology’s delivery leaders and project/program managers to support the following activities and ensure adherence to financial controls and policies with limited oversight of the Senior Manager.

  • Opex and Capex budgeting and forecasting: Drive financial transparency, accountability, insights, and improvement in forecast accuracy through periodic forecasting and budgeting activities across a portfolio of IT investment projects. Lead monthly forecast reviews with applicable stakeholders.
  • Month-end close: Support and improve efficiency of various month-end close processes including accruals, reclasses, and other journal entries, as well as monthly variance analysis
  • Value capture: Assist with developing and/or reviewing business cases or similar analyses supporting investment decision making, as well as value realization and reporting
  • Ad hoc analysis and process improvement

Qualifications and critical skills

  • Undergraduate degree in accounting, finance, economics or other business field
  • 6+ years relevant experience in finance/accounting, preferably in technology finance for a large corporate entity
  • Advanced Excel skills including proficiency with financial modeling
  • Proficiency with PowerBI or other visualization tools preferred
  • Experience with SAP and BPC
  • Relationship building and strong communication skills
  • Strong organization and time management skills; able to successfully manage competing priorities
  • Ability to thrive in a fast-paced, dynamic environment, with a desire to drive change
  • Strong critical thinking skills and ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership

Physical Requirements

  • Working from office 1-2 days a week

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. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. 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

$94,500 - $157,500

McKesson is an Equal Opportunity Employer

 

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.

 

Join us at McKesson


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