McKesson Sr. Financial Analyst-FP&A in Ontario, Canada
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 17 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we're so much more than a distribution company. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.
At McKesson Canada, you’ll 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.
The Sr Analyst FP&A, will be responsible for the financial planning & analysis, development of financial models & presentations and variance tracking & analysis for Pharma Distribution.
Section A – Specific Responsibilities
Act as a business partner to Operations
Provide financial guidance and support to Management
Responsible to do financial planning for the DC operations (budget, fcst and LRP)
Develop, maintain and communicate periodic variance analysis
Develop, maintain and communicate periodic financial dashboard with KPI
Provide risks & ops analysis and proactively partner with management to govern them
Present financial performance and dashboard to management
Develop cost analysis by activities and partner with the business in managing cost efficiency
Develop financial modelling and support in scenario management on an ad hoc basis
Work closely with the accounting and operational team in making sure expenses are coded in the right GL and are aligned with plan
Support or lead special projects as needed
Section C – Position Requirements
Bachelor of Commerce degree with a major in Finance or Accounting. CPA designation required. An MBA with a Finance background will also be considered.
Strategic, innovative, proactive thinker with a desire to work in a changing environment.
Strong analytical background, organized, and autonomous.
Ability to challenge the status quo with strong interpersonal skills & leadership abilities.
Excellent communication skills, both written and oral. Bilingual (written and oral).
Demonstrates expertise in business analysis and financial modeling.
Flexible attitude and approach to business solutions with a sense of urgency.
Excellent computer skills with proficiency in MS Office (predominantly Excel and PowerPoint).
Minimum of 5-7 years of experience in a similar role.
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.
No agencies please.
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McKesson Canada is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.
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Job: Finance and Accounting
Organization: McKesson Canada
Title: Sr. Financial Analyst-FP&A
Requisition ID: 18003325