Brand Sellside - FP&A Analyst

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. The Senior Financial Analyst, FP&A will support the reporting and analytics for North American Pharmaceutical Distribution’s (NAPD) net revenue and margins. This role will include responsibilities across budgeting, forecasting, reporting and analyses in support of customer revenues and margins. The Senior Financial Analyst will be responsible for developing and implementing analytical standards for reporting and modeling KPIs. As a key financial liaison, the Sr. Financial Analyst will partner with the various departments across NAPD.

MUST BE DALLAS BASED

Key Responsibilities Complete financial reporting, variance analysis, and commentary for month-end close activities Conduct detailed analysis of financial performance, including net revenue, margins, and profitability trends Assist in the development of annual budgets and quarterly forecasts Develop and maintain financial models that measure business drivers and trends to support strategic planning Provide support in preparation and delivery of monthly financial presentations to business leaders Collaborate with business partners to ensure an accurate financial forecast Identify areas for process improvements and recommend solutions to enhance financial reporting and analysis capabilities Complete other ad-hoc projects and requests as needed Minimum Requirement Degree and typically requires 4+ years of relevant experience. Education Bachelor’s degree in finance, accounting, or similar field Critical Skills 4+ years’ experience in FP&A/Accounting with experience forecasting, budgeting, and financial modeling Excellent verbal and written communication skills with the ability to present and communicate financial results concisely Ability to navigate through complex issues, interpret, and transform financial data into recommendations to senior leadership Strong organizational skills and ability to manage deadlines and prioritize Ability to perform and deliver quality results within a fast-paced, dynamic environment Advanced MS Power BI, MS Excel & MS PowerPoint skills Highly proficient at financial modeling and manipulation of large data sets SAP/BPC experience strongly preferred Salary: 79,600.00 - 106,100.00 - 132,600.00 USD Annual with 5% MIP Target base for role is approx.~100-110K with 5% MIP 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 has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind: McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application. McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates. McKesson job postings are posted on our career site: careers.mckesson.com. McKesson is an Equal Opportunity Employer McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you require accommodation please contact us by sending an email to [email protected]. Join us at McKesson! 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. Apply tot his job Apply To this Job