McKesson Financial Analyst - Alpharetta, GA in Alpharetta, Georgia
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. It starts with the chain of events you initiate when you work with McKesson Pharmaceutical - a chain that extends across the country and results in millions of people getting more from their healthcare.
As the leader in pharmaceutical distribution and supply chain management, McKesson Pharmaceutical delivers vital branded and generic pharmaceuticals, as well as over-the-counter products, to more than 40,000 customers in three primary segments: retail chains, independent retail pharmacies and institutional providers such as hospitals, health systems, integrated delivery networks and long-term care providers.
We base our distribution excellence on electronic order processing, asset management tools, a commitment to Six Sigma methodology, order accuracy and supply chain safety. We work with our customers on solutions - including supply management technology, world-class marketing programs, managed care and repackaging products and services - that help them meet their business and quality goals. Our entire team works to ensure patients receive their medications efficiently and begin the process of healing.
As the nation’s largest pharmaceutical distributor, US Pharmaceutical is committed to driving total pharmacy health for customers and ensuring that customers receive the right drug at the right time, every time. This commitment is underpinned by McKesson’s focus on providing customers with the industry’s highest product availability, intelligent ordering capabilities and unmatched service accuracy.
Join our team of leaders to begin a rewarding career.
This role offers an exciting opportunity to join a fast-paced and talented FP&A organization as a Financial Analyst within the Corporate FP&A group. This individual will support the Director of Corp FP&A and partner with cross-functional business partners, senior finance and executive leadership on corporate financial analytics and planning/reporting activities related to McKesson’s Corporate functions. A successful candidate will challenge the status quo to drive insights & continuous improvement, be data & results oriented, have solid communication and interpersonal skills and a high degree of comfort in financial analysis.
Support the monthly forecast cycle: track and analyze department submissions and variances, changes in business drivers, and other business activity affecting the financials. Ensure data submissions are complete within financial systems.
Analyze and perform root cause analyses to understand reasons for variances. Report findings and recommendations for remediation to Corporate FP&A leadership, with a focus on continuous process improvement.
Participate in annual budgeting and long-range planning cycles: track and document variances and changes during each iteration of the process, retrieve data and provide accurate reporting. Perform root cause analysis to understand reasons for variances and report findings and recommendations to Corporate FP&A leadership.
Provide support for department activities and executive management reporting deliverables. Support the development of dashboard reporting requirements, analyze large data sets and create presentations that summarize the data and enable action.
Ad hoc projects, e.g. develop standardized templates and reporting packages, identify process improvement potential, communicate across various cross-functional teams, and investigate finance system enhancement opportunities.
4 years of related work experience.
Financial and Business Acumen: Ability to evaluate financial and business indicators and translate data into actionable information for department leadership
Financial Reporting: Ability to drive and manage the reporting integrity of financial reporting given large data sets
Action Oriented: Can present ideas and directions that lead others to action
Planning and Priority Setting: Demonstrate an ability to set objectives and goals and organize work appropriately to meet and exceed goals. Possess strong organizational and time management skills
High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project and other web based applications
Good communicator (both verbally and in print form)
Additional Knowledge & Skills
Knowledge of Hyperion Planning or HFM a plus
Works well independently/self-starter/sense of urgency
Mature critical-thought process
Desire to learn about the departments he/she supports
Innate sense of curiosity – dives into things
Proactive not reactive
Good listening skills
Must display appropriate sensitivity due to the confidential nature of the work
4-year undergraduate degree in Finance, Economics and or another analytical field strongly preferred
Benefits & Company Statement
McKesson believes superior performance – individual and team – that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it’s flexible enough to meet the different needs of our diverse employee population.
We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting.
But we can’t do it without you. Every single McKesson employee contributes to our mission—whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.
McKesson is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities.
Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
No agencies please.
Job: Finance and Accounting
Organization: McKesson Corporate
Title: Financial Analyst - Alpharetta, GA
Requisition ID: 18002615