Manager, Technology FP&A

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Job description summary:

As a Manager of FP&A supporting the McKesson Technology organization manage financials for the department / business unit CIOs direct expenses and allocations. Work with the McKesson Technology finance teams to understand trends and derive insights for the Technology organization. Responsible for driving improvements on key FP&A systems and tools. Simplification and process improvement work for Technology finance.

Department / Business unit CIO support: Support management of base and initiatives spend in given department and business unit CIO proactive management around driving cost optimization and forecast accuracy. Manage and lead close forecast budget processes for the department / Business unit

Analysis of financials: Review the financials trends and other inputs to identify where we might improve upon our forecast accuracy working with the broader MT Finance teams

Allocations: Own monthly / quarterly / annual processes around running allocations in BPC and quarterly allocations billing process partnering with the accounting team. Set up templates for the MT Finance team to utilize for variance explanations.

Drive transformation using data automation process improvement

Automation: Lead the MT Finance team in defining and creating requirements for MT Finance tools such as BPC and SAC and work with IT team to implement changes and enhancements.

Critical Skills

Extensive experience within Technology Finance

Extensive knowledge of and experience with Financial Consolidations and Reporting

Change Management

High level of proficiency in Microsoft suite of products

Understanding and utilization around data strategy data model visualization and efficiency driving tools

Results Orientation: must thrive in a fast-paced dynamic environment able to deliver results and possess a strong drive to meet and exceed expectations

Strong interpersonal and communication skills

Strong time management skills able to successfully manage multiple competing multiple priorities

Ability to navigate through complex issues interpret and transform financial data into recommendations to senior leadership

SAP/BPC Experience Strongly Preferred

Education

Bachelors degree in business accounting or finance

7 years combined experience in FP&A accounting investment banking or corporate development and strategy

Physical Requirements

Working from office 1-2 days a week

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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