Senior Financial Planning Analyst

1 week ago


The Woodlands, United States MCK McKesson Corporation Full time

Job Title: Senior Financial Planning & Analysis Analyst

Company: McKesson Corporation

Position Overview: This role presents an exceptional chance to become a vital member of the Corporate Financial Planning and Analysis team at McKesson Corporation. The Senior Financial Planning & Analysis Analyst will collaborate closely with the Human Resources department to assist the Chief Human Resources Officer and her team in fulfilling their strategic goals. The ideal candidate will be instrumental in budgeting, forecasting, and delivering insights that promote process enhancements.

Key Responsibilities:

  • Collaborate with Finance leadership to formulate annual expense budgets and long-term plans.
  • Prepare high-level summaries and presentations to elucidate monthly financial outcomes.
  • Examine significant expense variances and accurately project future results.
  • Improve reporting capabilities through advanced data visualization tools and database functionalities.
  • Work alongside business partners to refine processes and standardize reporting mechanisms.
  • Conduct monthly profit and loss reviews and provide valuable insights into financial performance.
  • Identify avenues for automation and process improvement.
  • Utilize tools such as Power BI and Looker to monitor key performance indicators.
  • Perform ad hoc analyses as required.

Qualifications:

  • A minimum of 3 years of experience in financial analysis.
  • Expertise in MS Excel and financial management systems.
  • Strong analytical and communication capabilities.
  • Bachelor's degree in Finance, Accounting, or a related discipline.

Preferred Qualifications:

  • Experience with Hyperion Planning, HFM, or SAP systems.
  • Familiarity with Tableau software.

Join McKesson Corporation and contribute to our mission of advancing healthcare.


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