Finance Manager

McKesson•Irving, TX

13d

About The Position

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 Need The McKesson Corporate FP&A team is hiring a Finance Manager. The Finance Manager will provide financial planning and analysis support in support of Corporate Functions. Ideally, this candidate will be local to the Dallas / Fort Worth TX area, but we may consider candidates located near other McKesson HUB sites (Richmond VA, Columbus OH, Atlanta GA, The Woodlands TX, and Montreal QC Canada). Position Description This role offers an exciting opportunity to join a fast-paced and talented FP&A organization within the Corporate FP&A team. The individual will have visibility to enterprise strategy and financials and will be expected to successfully collaborate across teams while maintaining the confidentiality of sensitive data. A successful candidate will challenge the status quo to drive insights on financial trends and opportunities for process improvement. The individual should be analytical, proactive, flexible, and possess a strong drive to meet and exceed expectations. Partner with leadership to develop annual expense budgets and long-range plans. Provide guidance to leaders to allow them to achieve both business and spending goals Track the financial impacts, monitor ongoing risks & opportunities, and support the execution of approved projects Prepare executive level summaries and presentations to explain monthly and business case results using both established and ad hoc reports Supporting the needs of our business partners and creating business cases Analyze and present complex financial information in simple terms, presenting conclusions and recommendations to business leaders. Perform monthly close duties as needed. Conducting monthly P&L reviews that provide insights into financial performance and balance of year expectations Identify and lead opportunities to share best practices and standardize reporting across the department Review key expense variances and impact on future months’ results and business case outcomes to ensure accurate forecasting Create and support managing large amounts of data with efforts to improve reporting through conversions to visualization tools and enhanced capabilities of databases Identifying opportunities to streamline and/or automate existing processes Leveraging new tools and technologies (Power BI) to track key performance indicators such as volume and productivity Perform other ad hoc analysis, as needed

Requirements

Degree or equivalent and typically requires 7+ years of relevant experience.
Proven track record of building effective business partnerships with the ability to influence decision-makers without direct authority
Excellent communication skills, both verbal and written
Ability to lead and balance multiple projects in various stages of completion
Understanding of accounting principles
Thorough knowledge of Microsoft Excel and PowerPoint
Experience with Hyperion Planning and SAP

Nice To Haves

5+ years of working knowledge and ability to analyze financial statements, forecasts, month end close and budgets, etc.
Experience with Tableau, PowerBI, and other visualization tools a plus

Responsibilities

Partner with leadership to develop annual expense budgets and long-range plans.
Provide guidance to leaders to allow them to achieve both business and spending goals
Track the financial impacts, monitor ongoing risks & opportunities, and support the execution of approved projects
Prepare executive level summaries and presentations to explain monthly and business case results using both established and ad hoc reports
Supporting the needs of our business partners and creating business cases
Analyze and present complex financial information in simple terms, presenting conclusions and recommendations to business leaders.
Perform monthly close duties as needed.
Conducting monthly P&L reviews that provide insights into financial performance and balance of year expectations
Identify and lead opportunities to share best practices and standardize reporting across the department
Review key expense variances and impact on future months’ results and business case outcomes to ensure accurate forecasting
Create and support managing large amounts of data with efforts to improve reporting through conversions to visualization tools and enhanced capabilities of databases
Identifying opportunities to streamline and/or automate existing processes
Leveraging new tools and technologies (Power BI) to track key performance indicators such as volume and productivity
Perform other ad hoc analysis, as needed