Manager, FP&A

Posted:
8/21/2024, 4:31:49 PM

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

Experience Level(s):
Senior

Field(s):
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.

This role will be a FP&A Manager supporting the Senior Manager of McKesson Technology Portfolio Finance.  Primary responsibilities will be project-level Opex and Capex budgeting, forecasting, month-end close, value capture, and other analysis across a portfolio of projects. Additional responsibilities include supporting the broader McKesson Technology Finance team and respective McKesson Technology business partners and stakeholders through various reporting, analysis, and governance activities. This role will also be responsible for working with the broader McKesson Technology Finance team to help simplify, standardize, and automate our processes.

  • Opex and Capex budgeting and forecasting: Partner with and provide insights to McKesson Technology’s operational leaders and/or project managers in managing, forecasting and reporting opex and capex for their respective projects.
  • Lead forecast review calls with senior leadership
  • Month-end close: Support the month-end close process through various accruals, reclasses, and other journal entries, as well as monthly variance analysis.
  • Value capture: Periodically revisit expected benefits associated with various projects and update value capture reporting metrics.
  • Additional analysis as required including, but not limited to project-related business cases, risk and opportunities, and ad hoc insights and analytics across the project portfolios.

Experiences in tools

  • Power BI or Tableau skills & previous experience in working with those tools.
  • SAP / BPC / SAC
  • Advanced MS Excel; highly proficient at financial modeling and the manipulation of large sets of data in a replicable and sustainable manner

Other critical skills

  • Strong Technology finance experience
  • Change management experience; ability and desire to drive change
  • Strong interpersonal and communication skills
  • Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership
  • Must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations
  • Strong time management skills able to successfully manage competing priorities

Education

  • Bachelor's degree in business, accounting, or finance
  • 6+ years combined experience in FP&A, accounting, investment banking, or corporate development and strategy

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

$96,900 - $161,500

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!