Sr Financial Analysis

16 hours ago

Irving, TX, 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.

Key Responsibilities:
Team sprit/culture - share best practices, inclusion, collaboration, and respect
CoE (Strive for Excellence) - agile, innovative and efficient commitment to McKesson's i2CARE and iLEAD principles/values.

Ideal candidate

  • Would have an ownership mindset for the assigned business unit(s) (BUs) operating expenses numbers and headcount.
  • Expected to develop a good working relations /rapport with BU and BU finance leadership (VPs/Directors)
  • Strive to understand assigned BUs business/operations, with an objective to become the go to person that BU leaders call/lean on for input & insights on headcount and SG&A line items.
  • Develops and maintains various financial models to support BUs decision-making related to headcount and SG&A
  • Responsible for preparing periodic close files/packages
  • Responsible for workforce planning - headcount and employee cost budgeting.
  • Strive to solicit & consolidate new information from different/all sources and systems to update forecast with an aim to improve forecast accuracy
  • Proactively build / call out risks and opportunities (R&O)
  • Manage annual planning processes communicating targets, creating budgets, professionally handling BUs asks (bottom up) vs. Corporate / CxO's guidelines (top down) and loading and reconciling data
  • Own/Responsible for getting your assigned BUs master data/org changes/reporting dimensions updated / keep current
  • Think on your feet to troubleshoot issues (system, process), most efficient way to compile required data/dimensions/timeline for ad hoc asks, prioritize BUs asks professionally
  • Leverage Data/analytics tools and techniques to efficiently phaseout legacy excel bases files/reports/models
  • Assist with other ad-hoc analytics, projects, and requests
  • Open to learning and asking for guidance
Minimum Job Qualifications (Knowledge, Skills, & Abilities):
  • Bachelor's degree in finance or accounting
  • Advanced proficiency in financial modeling, Microsoft Excel and Data Analytics tools (Intermediate-level Power BI skills, SQL a plus).
  • Proficient in Microsoft Suite [Advanced Excel (power query, power pivot a plus), Proficient PowerPoint, SharePoint & Outlook]
  • Experience working (user/super user)with FP&A systems - JDE, Hyperion, Workforce Planning, SmartView, Oracle EPM
  • 5+ years of FP&A experience - Clear/strong understanding of financial statements and relevant accounting principles.
  • Experience with generating management reports and SG&A budgeting/forecasting


Remote opportunity aligned to the posted McKesson hub locations.

Career Level

IC-Professional-P3

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

$79,600 - $132,600

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

  • Sr Financial Analyst

    2 weeks ago

    Irving, TX, United States Michaels Stores Full time

    Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to support business decisions and drive financial performance. This role involves detailed financial modeling, budgeting, forecasting, and performance analysis to help the organization achieve its...

  • Sr Financial Analyst

    3 days ago

    Irving, TX, United States Michaels Stores Full time

    Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to support business decisions and drive financial performance. This role involves detailed financial modeling, budgeting, forecasting, and performance analysis to help the organization achieve its...

  • Sr Financial Analyst

    1 week ago

    Irving, TX, United States Michaels Stores Full time

    Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to support business decisions and drive financial performance. This role involves detailed financial modeling, budgeting, forecasting, and performance analysis to help the organization achieve its...

  • Sr Financial Analyst

    1 day ago

    Irving, TX, United States Michaels Stores Full time

    Support Center - Irving The Sr Financial Analyst at Michaels is responsible for providing comprehensive financial analysis, reporting, and strategic insights to support business decisions and drive financial performance. This role involves detailed financial modeling, budgeting, forecasting, and performance analysis to help the organization achieve its...

  • Financial Planning

    2 weeks ago

    Irving, TX, United States Vizient Full time

    When you're the best, we're the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. We provide extensive opportunities for personal and professional development, building both employee competence and organizational capability to fuel...

  • Financial Planning

    2 weeks ago

    Irving, TX, United States Vizient Full time

    When you're the best, we're the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. We provide extensive opportunities for personal and professional development, building both employee competence and organizational capability to fuel...

  • Financial Planning

    3 days ago

    Irving, TX, United States Vizient Full time

    When you're the best, we're the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. We provide extensive opportunities for personal and professional development, building both employee competence and organizational capability to fuel...

  • Financial Planning

    7 days ago

    Irving, TX, United States Vizient Full time

    When you're the best, we're the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. We provide extensive opportunities for personal and professional development, building both employee competence and organizational capability to fuel...

  • Director of Financial Planning

    2 weeks ago

    Irving, TX, United States Ascension Search Partners Full time

    Ascension Search Partners has been engaged by a nationally ranked, private equity-backed middle-market services company experiencing rapid growth through organic expansion and acquisitions to identify a Director of Financial Planning & Analysis (FP&A). This highly visible role will partner closely with the CFO and private equity sponsors to drive budgeting,...

  • Senior Manager, Financial Reporting and Analysis

    5 days ago

    Irving, TX, United States CVS Health Full time

    At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for...