McKesson Finance Manager Business Planning and Analytics in San Francisco, California

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.

Current Need

McKesson is seeking a Manager, Business Planning and Analytics to support Global Sourcing/NorthStar.

The Manager is Responsible for providing detailed analysis and recommendations in business development, operations and strategic planning. Individual has responsibilities in operations including vendor relationship management, supply chain management, financial communication, etc. Position requires daily interaction with NorthStar US, Ireland, US Pharma, Specialty, MCK legal and other MCK divisions to address operations issues. Individual is a key member of a high caliber team responsible for leading various initiatives to support business growth. Position also provides support for preparation of executive management presentations.

Key Responsibilities

BusinessDevelopment

  • Providesupport to Directors, and SVP on business development activities

  • Buildnew and continuously improve existing economic models to evaluate businessopportunities including customized analyses to allow for varied deal structuresand sensitivities

  • Performanalysis in response to competitive market activities for pipeline and commercializedproducts to recommend actions to management

  • Createschedules for new products added to contracts

  • Playkey role in growth strategy to expand portfolio in generic injectables

  • Assistfinance with budgets and long-range plan for NorthStar

  • Responsiblefor tracking and reporting of NorthStar partners financial performance

  • Participatein calls with NorthStar suppliers and follow-up on commitments

  • Provideanalytical support for NorthStar expansion into Europe and Canada

  • Provideanalytical support for strategic customer initiatives

  • Analyzesales trends

  • Evaluatepotential supply and economic impacts

  • Performcost benefit analyses of expediting product launch shipments

  • Providesupport on tasks related to NorthStar’s relationships with other McKessondivisions

  • Accounting/Finance– Provide ad-hoc reports and variance analysis for month-end close andforecasts

  • NorthStarpipeline communication – Work closely with Ireland product launch teams tomaintain and communicate pipeline changes

  • Riskmanagement- update product list, launch timelines and revenue projections;provide business operations overview; create NorthStar documentation; participatein annual insurance renewal process

  • Legal-key contact for revenue projections, launch timeline changes, updates toproducts under evaluation, etc PAF inputs

Operations

  • Continuousimprovement of operational processes including leading cross-function teams toexecute on opportunities

  • Responsiblefor day-to-day returns and recalls

  • Relationshipmanagement with internal (McKesson Reverse Logistics, RDC, MFC services, etc.)and external (Inmar, retail chains, etc.)

  • Responsiblefor all NorthStar’s recall responsibilities in the US (issue credits tocustomers, bill back to supplier, etc.)

  • Analyzeand improve NorthStar product destruction process and costs, specificallyopportunities to lower destruction related reimbursements

  • ManageNorthStar’s activities in the US for complaints and ADE processes

  • Respondto all business and operational questions

  • Researchrefund requests from Medcomm and process invoices for all valid requests

  • Workwith Ireland to manage relationships with freight providers, pay invoices,resolve customs queries and issues

  • ProductDonations

  • Maintainrelationship with charitable donation entities and ensure donations process andexecution is done in line with all compliance requirements

  • AssistNorthStar Controller to calculate tax benefit and accounting entry for anydonations for year-end tax filing

BusinessPresentations

  • Providesupport to senior management in preparing presentations for:

  • Monthlybusiness updates

  • Quarterlycomprehensive updates

  • Prepdecks for supplier and other executive meetings

  • Businesscases for management

  • GlobalSourcing- Answer questions and produce supporting slides for various businessupdates

Position Description

Responsible for developing, interpreting and implementing financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements, operating forecasts, etc. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements.

Minimum Requirements

  • 8 years accounting, finance, finance analytics or similar experience

Critical Skills

  • Advanced-level skills in Microsoft Excel and PowerPoint (pivot tables)

  • 7 years of progressive experience in business planning, analytics, operations and technical responsibility

  • Experienced in financial and analytical modeling

  • Ability to manage several high priority workflows concurrently and delivering results on time

Additional Knowledge & Skills

  • MBA preferred

  • Experience creating reports and business metrics, experience with SQL/T-SQL preferred

  • Experience creating reports and business metrics

  • Project Management experience

  • VBA/Macros

  • Tableau

  • CRM/Salesforce

Education

  • MBA preferred in finance or related field or equivalent experience

Physical Requirements

  • 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.

Agency Statement

No agencies please.

Job: Finance and Accounting

Organization: McKesson Medical Surgical

Title: Finance Manager Business Planning and Analytics

Location: California-San Francisco

Requisition ID: 18005331