Finance Manager
23 hours ago
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.Current NeedMcKesson is hiring a FP&A Manager to join our Sales Finance teamPosition DescriptionFind out if this opportunity is a good fit by reading all of the information that follows below.This role serves as a Financial Planning and Analysis (FP&A) Manager supporting the Sales organization with McKesson Medical Surgical (MMS) Business Unit, specifically for the VP/GM of our Lab products. The role leverages cross-functional partnerships and deep financial skills/acumen to provide finance support, thought leadership, and financial and strategic insights to Lab and Ambulatory Care (AC) Sales teams. This finance manager will continually improve business processes and develop value-added insights to drive financial results. The role is responsible for annual budgets, long-range planning, regular forecast updates, and monthly management reporting to Sales and FP&A Leadership. In addition, they will deliver ad-hoc analytics, projects, and strategic initiatives to advance the financial insights within the FP&A Sales team. This is an individual contributor role, reporting directly to the FP&A Sr. Director of AC Sales.Key ResponsibilitiesPerform Planning, Budgeting and Forecasting activities including development of executive reporting, trend and variance analysis, and risks and opportunitiesPrepare and deliver financial presentations, analytics, commentary across multiple functions and levels, with primary focus on Core Lab and Seasonal Lab productsServe as financial subject matter expert for Lab productsDevelop partnerships and collaborate with business owners to improve financial projections, processes, and resultsDrive the preparation of financial presentations and actionable insights to the AC Leadership Team, Sales Vice Presidents, and supporting organizationsCreate standard processes, with a focus on efficiency, accuracy, and automationSupport ad-hoc analytics, projects, and strategic initiatives as neededCritical SkillsPrior experience performing budget, forecast, plan, variance analysisExcellent financial modeling and problem-solving skillsAdvanced skills in Excel (formulas, modeling, pivot tables), PowerPoint, and chart buildingStrong financial systems acumen and comfort aggregating large data sets for analysisStrong internal and external customer service and relationship building skillsExecutive presence and experience with presentations to various leadership levelsAbility to provide strategic recommendations and influence stakeholders to make decisionsProject management skillsIntellectual curiosity & highly independentAdditional SkillsSQL experience with ability to reconcile information from multiple sourcesMotivated self-starter that is well organized, dependable, efficient and results orientedStrong time management and organization skills with flexibility to work in a fast-paced and changing work environmentExperience collaborating with senior leaders and influencing upwardAbility to collaborate across multiple teams/functions to drive decision marking and actionPrior healthcare experience or Lab product experience a plusEducation4-year degree required, experience preferred in finance or related field or equivalent experienceLocationRichmond, VACareer Level: P4 - Finance Manager, Ambulatory Care Sales FP&AWe 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, pleaseclick here.Our Base Pay Range for this position$95,300 - $158,800McKesson is an Equal Opportunity EmployerMcKesson 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. xhmxlyz Join us at McKessonPDN-a08a8806-25ff-4f76-8a57-47389643c53f
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