McKesson Sr. Manager, Corporate FP&A in Alpharetta, Georgia
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payors, 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. We believe in the importance of strong, vital organizations because we know that patients can only be healthy when our system is healthy.
Every single McKesson employee contributes to our mission—by joining McKesson 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.
We understand the importance of a system that works together. Your expertise, drive and passion can help us improve everything we touch, from providers to payors to pharmacies. Join our team of leaders to begin a rewarding career.
Wherever you contribute here at McKesson, you will have the ability to make a real impact in the lives of others.
This position will report to the Director of Corp FP&A with a dotted line reporting relationship to specific senior leaders within the corporate functions he/she will support.
This individual will be responsible to oversee and maintain the financial management of the functional departments. They will manage important finance activities such as the annual planning process, the annual strategic plan process, the monthly forecast process, as well as monthly results review. When necessary, this individual will work with his/her business partners throughout the year to develop gap closure plans to ensure the team is achieving its annual plan objectives. This individual should be “looking around corners” to help the team identify financial opportunities and risks ahead of them. They should compile key department metrics and report on them monthly. Executive presence is important as this individual will present to a variety of executives and corporate leaders. This individual should be firmly embedded within the department teams and should be considered critical to their success. He/she should have proven experience building and maintaining solid business partnerships. They should be assertive, pro-active and self-driven. Due to the confidential nature of the work, this person must display appropriate sensitivity and be of unquestionable integrity.
Responsible for managing, preparing, administering, and directing the control of the budget. Manages the activities of the financial analyst staff. Reviews and approves recommendations for financial planning and control. Monitors division and department adherence to approved budget.
Monthly forecast consolidation and variance reporting – Responsible to work closely with the team to provide visibility to their progress to plan and variances that may arise throughout the year. Using this information, they will work with the team to develop accurate forecasts for the remainder of the year. When unfavorable gaps to plan are identified, this individual will work closely with their business partners to determine opportunities to close the gaps with other initiatives.
As much as possible automating the reporting process, so more time can be spent understanding the drivers behind the variances and working to solve any problems identified. It is very important for this individual to understand the strategic drivers of the business (understand how the business actually works) and clearly highlight when there are areas that could become derailers or opportunities to the financial results. Additionally, they will be responsible to ensure any allocation variances are clearly explained and communicated to the affected Business Units regularly.
Annual planning process – Responsible to prepare the annual operating plan for the department in partnership with department leadership and corporate finance. When new investments are requested by the team, work closely with them to develop a business case/ROI that supports the investments requested.
Annual strategic (long-range) plan process– Assist the team in the formulation of its overall strategic direction and coordinate the annual strategic plan process. When new investments are requested by the team, work closely with the teams to develop a business case/ROI that supports the investments requested.
Executive presentations and other ad hoc analysis as required – Support business partners with quarterly or annual report outs on their operational & financial results as well as other ad hoc requests that arise.
See roles and responsibilities document below for further detail on job responsibilities.
5 years finance or accounting experience including 2 years managerial experience
Analytic Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data
Financial and Business Acumen: Ability to evaluate financial and business indicators and translate data into actionable information for department leadership
Problem Solving and Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions
Accounting Skills: Ability to interpret, apply and control relevant accounting and tax policies and/or laws
Financial Reporting: Ability to drive and manage the reporting integrity of financial reporting, both external and internal
Relationship Management: Able to build constructive and effective relationships with our department team, business & corporate partners
Influencing and Negotiation: Ability to influence at all levels, as well as a demonstrated ability to work effectively within a team and be assertive in driving successful strategies
Presentation Skills: Effective in a variety of presentation settings including one-on-one, small and large groups, and with peers and bosses
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
Communications: Demonstrates strong listening, written and oral communications skills
Additional Knowledge & Skills
Knowledge of Hyperion Planning or HFM a plus
Able to contribute value add ideas/opportunities to drive business results
Good communicator (both verbally and in print form)
Experience with financial modeling/development of ROIs & Business Cases
High proficiency in Microsoft Office Suite such as Word, Excel, PowerPoint, Project and other web based applications
Experience working in a large, matrixed institutional setting
Experience in the healthcare industry preferred
Other things I’m looking for
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
Clear examples of having built strong business partnerships in the past
Challenge the norms; always look for ways to make things better
Proactive not reactive
Good listening skills
Must display appropriate sensitivity due to the confidential nature of the work
MBA preferred in finance or related field or equivalent experience
General Office Demands
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: Sr. Manager, Corporate FP&A
Requisition ID: 18002514