Analyste financier senior, Planification et analyse financières (FP&A) Senior Financial Analyst, Corporate FP&A

McKesson

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profile Job Location:

Saint Laurent - Canada

profile Monthly Salary: $ 85400 - 142400
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

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.

Résumé du poste
Le/la analyste financier(ère) principal(e) FP&A corporatif soutient McKesson Canada en matière de planification financière de prévisions de production de rapports et danalyse financière consolidée. Ce rôle est axé sur la fourniture danalyses et dinformations pertinentes à la prise de décision pour les budgets la planification à long terme et les revues trimestrielles de performance tout en appuyant des initiatives visant à améliorer les processus et les systèmes de FP&A. Le poste mise sur lanalytique avancée la technologie et lautomatisation afin daccroître lefficacité et la qualité des rapports. Il requiert un haut degré dautonomie un solide jugement analytique une mentalité axée sur le numérique et lamélioration des processus ainsi quune capacité à collaborer efficacement entre les unités daffaires dans un environnement complexe et dynamique.

Section A Responsabilités spécifiques

  • Agir à titre de contributeur(trice) clé en soutenant la fonction de planification et danalyse financières (FP&A) pour lunité daffaires McKesson Canada incluant la consolidation les rapports financiers le budget annuel les prévisions mensuelles les revues opérationnelles trimestrielles la planification à long terme et les analyses financières ad hoc
  • Agir comme conseiller(ère) financier(ère) de confiance et partenaire daffaires stratégique pour McKesson Canada avec la responsabilité des analyses financières consolidées et du soutien à la prise de décision
  • Diriger le processus mensuel danalyse des écarts en assurant des explications exactes par rapport au plan aux prévisions et aux résultats de lannée précédente
  • Soutenir le/la gestionnaire principal(e) FP&A corporatif dans lavancement de la stratégie FP&A de McKesson Canada auprès des différents groupes
  • Contribuer de façon autonome à des projets visant lamélioration des processus de planification financière incluant la mise en œuvre de systèmes et le développement de tableaux de bord Power BI
  • Tirer parti des technologies émergentes pour automatiser et optimiser les flux de travail existants

Soutenir létablissement de normes clés et dindicateurs de performance afin de mesurer et de suivre efficacement la santé financière de McKesson Canada

  • Fournir un soutien proactif et des analyses financières aux équipes des unités daffaires et des finances corporatives compte tenu de la complexité de lentreprise et de la disponibilité des données
  • Effectuer toute autre tâche connexe selon les besoins

Section B Exigences du poste
Le/la candidat(e) retenu(e) possédera les qualifications compétences et attributs suivants :

  • Baccalauréat en commerce avec une spécialisation en finance ou en comptabilité. Titre de CPA préferer. Un MBA avec une concentration en finance sera également considéré
  • Minimum de 7 ans dexpérience en comptabilité et/ou en planification et analyse financières idéalement au sein dune organisation mondiale
  • Capacité démontrée à mener des initiatives de façon autonome avec un esprit entrepreneurial et une orientation axée sur les résultats
  • Aptitude à cerner les enjeux à prendre des décisions éclairées et à effectuer les escalades nécessaires avec des recommandations claires
  • Mentalité axée sur lamélioration des processus et le numérique avec un intérêt marqué pour lapprentissage de nouvelles technologies outils et méthodes de travail
  • Capacité à gérer plusieurs priorités dans un environnement dynamique avec un fort sens de lurgence et un engagement envers le respect des échéanciers
  • Excellentes compétences en communication avec la capacité dinfluencer et de collaborer efficacement à tous les niveaux de lorganisation
  • Succès démontré dans létablissement de relations solides et le travail collaboratif dans des environnements multidisciplinaires
  • Bilinguisme (français et anglais)
  • Maîtrise avancée dExcel et de la suite MS Office; expérience avec SAP BPC Hyperion Thinkcell Power BI Power Query et des outils dIA considérée comme un atout
  • Grande attention aux détails et solides compétences analytiques avancées

Job Summary
The Senior Financial Analyst Corporate FP&A supports McKesson Canada with financial planning forecasting reporting and consolidated financial analysis. This role focuses on delivering decision-relevant insights for budgeting long-range planning and quarterly performance reviews while supporting initiatives that enhance FP&A processes and systems. The position leverages advanced analytics technology and automation to improve efficiency and reporting quality. The role requires a high degree of autonomy strong analytical judgment a digital/process-improvement mindset and the ability to collaborate effectively across business units in a fast-paced complex environment.


Section A Specific Responsibilities
Serve as a key contributor supporting the Financial Planning & Analysis (FP&A) function for the McKesson Canada business unit including consolidation financial reporting annual budgeting monthly forecasting quarterly operating reviews long-range planning and ad hoc financial analysis
Act as a trusted financial advisor and strategic business partner for McKesson Canada with accountability for consolidated financial insights and decision support
Lead the monthly variance analysis process ensuring accurate explanations against plan forecast and prior-year performance
Support Senior Manager Corporate FP&A in advancing McKesson Canada FP&A strategy across different groups
Independently contribute to projects aimed at improving financial planning processes including system implementations and development of Power BI dashboards
Leverage emerging technologies to automate and optimize existing workflows

Support establishment of key standards and performance metrics to effectively measure and monitor the financial health of McKesson Canada
Provide proactive support and financial analysis to business unit and corporate finance team given the complexity of the business and the data availability
Other duties as assigned


Section B Position Requirements
The successful candidate will have the following credentials skills and attributes:
Bachelors degree in Commerce with a major in Finance or Accounting. CPA designation preferred. An MBA with a Finance concentration will also be considered
Minimum of 7 years experience in accounting and/or financial planning and analysis preferably within a global organization
Proven ability to drive initiatives independently demonstrating an entrepreneurial mindset and a focus on delivering results
Skilled in identifying issues making sound decisions and escalating with clear recommendations when necessary
Process-improvement/Digital mindset with an interest in learning new technologies tools and ways of working
Ability to manage multiple priorities in a dynamic environment maintaining a strong sense of urgency and commitment to deadlines
Excellent communication skills with the ability to influence and collaborate effectively across teams and levels
Demonstrated success in building strong relationships and working collaboratively in cross-functional environments
Bilingual (French and English)
Advanced proficiency in Excel and MS Office; experience with SAP BPC Hyperion Thinkcell Power BI Power Query and AI tools considered an asset
Strong attention to detail with advanced analytical skills

The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible.

***

titulaire de ce poste aura à soutenir de façon quotidienne des clients internes et/ou externes à lextérieur du Québec et/ou aux États-Unis. Par conséquent ce poste requiert une maîtrise de langlais à lécrit et à loral. Veuillez noter que le nombre de postes dont les tâches requièrent une connaissance de la langue anglaise a été restreint dans la mesure du possible.

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

$85400 - $142400

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKessons (or affiliated entities like CoverMyMeds or RxCrossroads) name in fraudulent emails job postings or social media 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: .

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 McKessons 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 .

Join us at McKesson!


Required Experience:

Senior IC

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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McKesson is the leading healthcare company for wholesale medical supplies & equipment, pharmaceutical distribution, and healthcare technology solutions. McKesson is the central nervous system of health care. At any given moment, in any given minute, we simultaneously execute thousands ... View more

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