Financial Planning and Analysis Manager

4 weeks ago


Columbus, Ohio, United States McKesson Full time

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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