Financial Analyst Product FP&A Healthcare

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 tomorrows health today we want to hear from you.

The Role

The CoverMyMeds Financial Planning & Analysis team is looking for a Financial Analyst to join our Product FP&A this role youll provide financial analysis to assist management in making decisions regarding strategic planning and profitability for CMMs Specialty products. This position will support ad hoc reporting forecasting budgeting long range planning variance analysis and other finance-related projects. Youll partner with commercial account management and operations teams throughout the organization to provide financial reporting and ad hoc addition you will provide information to consolidations FP&A for segment reporting deliverables including monthly results and variance analysis.

We seek an inquisitive high-integrity professional who enjoys problem-solving and partnering with cross-functional product teams to drive long-term growth for the segment.

Key Responsibilities

Your daily responsibilities may change depending upon business needs but you can expect the following:

Financial Planning & Analysis

• Product-level planning and reporting activities including reporting monthly results and completing monthly rolling forecasts annual budget planning and strategic long-range planning.

• Report key drivers of revenue for the Access portfolio including organic growth new sales attrition/terminations and price/volume impacts.

• Conduct variance analysis to understand differences between actual forecasted and budgeted results from large sets of data.

• Identify trends or issues requiring attention and communicate them effectively to appropriate stakeholders.

• QA maintain or develop forecast assumptions within forecasting system.

• Drive efficiencies in financial reporting through use of automated tools and full utilization of capabilities in new SAC financial planning system.

• Work on special projects as requested.

Collaboration

• Establish strong working relationships with cross-functional leaders (including product and commercial teams) to align financial planning and analysis with business objectives.

• Partner with Strategic Pricing Operations Operations Finance and Product teams to ensure that latest impacts are being considered in the forecast and budget.

Qualifications

Desired Qualifications

• 4 years of experience in Financial Planning & Analysis or equivalent Finance roles preferably in the healthcare industry either healthcare IT Pharmacy and/or Pharma.

Critical Skills

• The ideal candidate is self-motivated has strong communication and analytical skills and has extensive finance expertise.

• Success in this role requires a proactive self-motivated and hands-on professional who thrives in a high-growth entrepreneurial and team-oriented environment.

Preferred Skills

• ERP and Planning tool experience: (SAP and SAC): Willingness to learn and improve upon data reporting and summarization.

• Ethical Behavior: Demonstrates a strong understanding of ethical practices and ensures own behavior and that of others aligns with organizational values.

• Relationship Building: Establishes and maintains positive working relationships with internal and external stakeholders to achieve organizational goals.

• Effective Communication: Communicates clearly and effectively through speaking listening and writing using appropriate tools and techniques.

• Teamwork: Demonstrates a track record of working cooperatively and effectively with high-performing finance teams to set goals resolve problems and make decisions that enhance organizational effectiveness.

• Organization: Sets priorities develops work schedules monitors progress towards goals and effectively tracks details data information and activities.

• Planning: Determines strategies to move the organization forward sets goals creates and implements action plans and evaluates the process and results.

• Problem Solving: Assesses problem situations identifies causes gathers and processes relevant information generates possible solutions and makes recommendations to resolve problems.

Education

• Bachelors degree in Finance Accounting Economics or Business Administration required; advanced degree is a plus.

Physical Requirements

• General office demands

Location

Columbus OH

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 McKessons 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

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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 McKessons full Equal Employment Opportunity policies visit our Equal Employment Opportunity page.

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