Director, FP&A – Consolidations & Cash Flow
Columbus, OH - USA
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.
The CoverMyMeds (CMM) FP&A organization serves as the central hub for financial planning performance management and strategic decision support across the business. The Director FP&A - Consolidations & Cash Flow will play a critical leadership role in bringing together financial results forecasts plans risks opportunities and business insights into a clear executive-ready financial story that enables informed decision-making and drives business performance.
CMM Consolidations
- Lead the consolidation of financial results forecasts annual plans risks and opportunities and multi-year outlooks across the P&L balance sheet and cash flow statements.
- Own and continuously improve planning forecasting and reporting processes ensuring clear timelines accountability and execution across FP&A teams.
- Partner with FP&A leaders to align key assumptions financial narratives and recommendations across the organization.
- Develop and deliver executive-level financial reporting and presentations for the CFO Finance leadership business leaders and Corporate FP&A.
- Drive automation standardization and process improvements that enhance reporting quality strengthen controls and increase analytical capacity.
Free Cash Flow Leadership
- Lead Free Cash Flow (FCF) Operating Cash Flow (OCF) and balance sheet planning forecasting reporting and performance analysis.
- Identify key cash flow drivers timing impacts emerging risks and opportunities for improvement.
- Collaborate with Accounting Treasury Corporate Finance shared services and operational leaders to improve cash flow performance and achieve business objectives.
- Prepare and present variance analyses forecasts recommendations and performance updates to Finance leadership.
Team & Cross-Functional Leadership
- Lead coach and develop a team responsible for financial consolidations and cash flow reporting and analysis.
- Build scalable processes and foster a culture of continuous improvement and talent development.
- Establish clear priorities performance expectations quality standards and development goals.
- Influence and coordinate work across FP&A and business teams without direct reporting authority.
- Serve as a trusted advisor to senior leaders by translating complex financial information into actionable business insights.
- Bachelors degree in Finance Accounting Economics or a related field.
- 12 years of progressive experience in Finance FP&A Accounting or a related discipline.
- 4 years of people leadership experience including coaching and developing high-performing teams.
- Demonstrated experience leading financial consolidations forecasting planning and enterprise performance management processes.
- Strong knowledge of P&L balance sheet cash flow and financial reporting principles.
- Expertise in executive-level financial storytelling reporting and presentation development.
- Exceptional analytical problem-solving and business partnering skills.
- Ability to influence senior stakeholders and lead through cross-functional collaboration.
- Strong attention to detail while maintaining a strategic enterprise-wide perspective.
- MBA CPA CMA or other relevant advanced degree or professional certification.
- Experience within healthcare healthcare technology pharmaceutical services or other complex matrixed organizations.
- Columbus Ohio Highly Preferred
- Proven track record improving financial planning and reporting processes through automation and standardization.
- Experience supporting executive leadership teams and presenting financial insights to senior stakeholders.
- Advanced knowledge of cash flow management working capital analysis and performance improvement initiatives.
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
$129400 - $215600McKesson 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 is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment please contact us by sending an email to (United States) or (Canada) . Resumes or CVs submitted to this email box will not be accepted.
Join us at McKesson!
Required Experience:
Director
About Company
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