Financial Planning and Analysis Manager
4 weeks ago
At McKesson, we're committed to delivering insights, products, and services that make quality care more accessible and affordable. As a Finance Manager, you'll play a critical role in shaping the future of health for patients, our communities, and our people.
Key Responsibilities:
- Supports planning and forecasting of balance sheet, cash flow items, and metrics.
- Build relationships with business owners to understand working capital drivers / levers.
- Prepare and present monthly updates to finance management.
- Continually partner with business leaders to assist in updating CapEx forecast.
Cash Flow Analytics:
- Design, communicate, and implement analytics to gain greater insight into working components of Free Cash Flow.
- Lead effort to develop appropriate quarterly targets for efficient allocation of cash throughout the fiscal year.
Executive Presentations:
- Supports completion of monthly, quarterly, and annual presentations for use by senior leaders as related to Cash Flow and Capital Expenditures.
Annual Planning Process:
- Supports reporting and validations throughout the plan process.
- Assists in preparation and setup of planning system and completes data loads as needed, working across FP&A and Financial Systems teams.
Requirements:
- Bachelor's degree in Finance or related field of study.
- Typically requires 7+ years of experience in FP&A, Accounting, and/or Auditing in a corporate setting.
- Financial statement analysis skills.
- Ability to be successful and creative to solve complex issues with a diverse scope.
- Proven track record of being able to anticipate questions and adapt quickly to change.
- Adept at becoming a trusted partner to the business and colleagues.
- Proficient in Microsoft Office (Excel, PowerPoint, Outlook).
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