Senior Director, FP&A Operations

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.

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We are looking for a Sr. Director Financial Planning & Analysis to join our rapidly growing business. Reporting to our VP of Financethis individual will lead a team committed to ensuring the CoveryMyMeds Operations organization and its leaders have the partnership financial insights and discipline needed as they strive to achieve their strategic priorities and support a variety of high-growth addition this leader will be responsible for segment-wide Opex analytics and reporting. Success in this role requires an influential inquisitive impactful and high-integrity professional who enjoys working with high-performing creative entrepreneurs in a high-growth environment and an individual committed to developing and growing their team members.

What Youll Do:

CoverMyMeds is looking for a Senior Director for its Operations FP&A team. The role will work closely with the CMM Chief Operating Officer their leaders and other finance teams to deliver insightful and actionable reporting. The ideal candidate will have experience building managing and communicating results from complex financial models the ability to effectively collaborate with partners across the organization influence leadership and drive process improvements and operational excellence aligned with business strategy. The position will:

• Lead a matrix organization to ensure the financial health of CoverMyMeds Operations organization and CMM functional SG&A teams

• Responsible for developing and executing against annual budget monthly forecasts and long-range plan

• Elevate insights and analysis through continued development of analytics capabilities and market awareness; Ensure accurate and timely completion of management reports

• Consolidate financials for all expenses across CMM and closely partner with McKesson Technology for segment expenses

• Ensure leadership across the segment has the tools and support needed to understand financial performance of cost structure variances to budget/forecast and implications of performance to past performance and future projections and dditionally support senior leaders with ad hoc requests business case development and key metrics

• Deliver executive level presentations and written commentary to share findings including strategy recommendations

• Support the M&A process where applicable as well as providing insight into other investment decisions such as R&D and capital projects

• Ensure the finance organization and its systems optimize resources while continuing to evolve and transform the finance team to deliver best in class financial support to business partners

• Work with FP&A teams to automate manual consolidated reports and standardize forecasting and reporting processes

• Work closely with the Segment FP&A and accounting teams to meet monthly quarterly & annual finance reporting and compliance requirements

• Serve as a mentor to direct reports in the Finance team including coaching developing and holding the team accountable for results. Fostering an environment that encourages teamwork and communication

• Navigate and build relationships with key stakeholders. Be a team player and a positive influence on others.

About You:

The ideal candidate is self-motivated and has strong analytical skills finance and accounting 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.

• Bachelors degree in Finance or Accounting required. Advanced degree a plus

• 13 years experience in Financial Planning Analysis roles

• 6 years in leadership role

• Business Intelligence tool experience preferred but not required

• Advanced Excel Power Point

• ERP and Planning tool experience (SAC NetSuite and SAP a plus)

• Experience with high growth and/or technology companies preferred

• Experience in healthcare industry plus.

Competencies:

• Build Relationships: Establish and maintain positive working relationships with others internally and externally

• Communicate Effectively: Speak listen and write in a clear thorough and timely manner using appropriate and effective communication tools and techniques

• Influence Appropriately: Leverage communication and influencing skills to work with leaders across multiple functions to make strong business decisions. Confident

• Be Analytical: Use analytic and critical thinking in support of structured and unstructured business initiatives. Ability to identify and interpret key business drivers

• Focus on Client Needs: Anticipate understand and respond to the needs of internal and external clients to meet or exceed their expectations within the organizational parameters. Deliver high quality work product and measurable impact

• Foster Teamwork: Work cooperatively and effectively with others to set goals resolve problem and make decisions that enhance organizational effectiveness

• Lead: Positively influence others to achieve results that are in the best interest of the organization. Comfortable in a fast-paced environment managing tight deadlines and effectively delegating to team members

• Coach: Ability to attract coach and grow top talent resulting in expanded skillsets business impact and careers with goal of continually enhancing team effectiveness

• Adaptable: Extremely flexible able to shift priorities easily and balance multiple complex projects simultaneously. Comfortable working in a geographically diverse company and in a matrix reporting environment

• Make Decisions: Assess situations to determine the importance urgency and risks and make clear decisions which are timely and in the best interests of the organization

• Plan: Set priorities. Determine strategies to move the organization forward set goals create and implement actions plans and evaluate the process and results. Organize

• Solve Problems: Assess problem situations to identify causes gather and process relevant information generate possible solutions and make recommendations and/or resolve the problem

• Behave Ethically: Understand ethical behavior and business practices and ensure own behavior and the behavior of others is consistent with these standards and aligns with the values of the organization

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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