Senior Manager, Corporate FP&A

Posted:
9/6/2024, 4:32:27 AM

Location(s):
Texas, United States ⋅ Irving, Texas, United States

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Business & Strategy ⋅ Finance & Banking

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.

Responsibilities include:

  • Monthly and quarterly financial forecast
  • Annual target setting and key assumptions development (including tax rates, foreign exchange rates and share count)
  • Annual Financial Plan (Budget)
  • Strategic Plan – in coordination with BU and Corporate Function liaisons on the Corporate FP&A team
  • Preparation of financial presentations to the Board of Directors, Board Audit Committee and senior leadership
  • Ad-hoc analysis for executive financial questions
  • Coordination with Corporate Controller functions, Investor Relations, Tax, Treasury, Financial Shared Services


Position Description

  • Support the development of consolidated enterprise monthly forecast, quarterly forecast, annual financial plan and strategic plan
  • Assess key forecast assumptions including, share count, tax rates, and foreign exchange rates
  • Assess risks & opportunities to cash flow forecasts
  • Drive the preparation of presentations to the Board and executive leadership
  • Support Investor Relations on explanation of public disclosure press table results, earnings guidance assumptions, and investor messaging
  • Support Global Consolidation & Reporting with public disclosure preparation
  • Coordinate development of the annual financial plan including target setting, budget consolidation and support of executive review
  • Support consolidation and preparation of enterprise strategic plan for executive and Board review

Minimum Requirements

7+ years of overall professional work experience, including 5+ years of financial or accounting experience

Critical Skills

  • 5+ years of experience analyzing financial statements, forecasts, month end close and budgets
  • Excellent financial modeling and problem-solving skills
  • Intermediate to advanced level on MS Excel and Power Point
  • Strong internal and external customer service and relationship building skills
  • Excellent communication and presentation skills
  • Intermediate to advanced accounting knowledge
  • Excellent project management skills
  • Intellectual curiosity

Additional Knowledge & Skills

  • Financial systems experience with ability to reconcile information from multiple sources; Hyperion Financial Management experience a plus
  • Experience collaborating with C-suite executives
  • Corporate FP&A, financial reporting & consolidating experience
  • Multinational corporate finance experience is a plus

Education

Bachelor's degree in business, economics, science, mathematics, or related disciplines

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. 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

$118,100 - $196,900

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!