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Sr. Financial Analyst
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Full-time
- Position Summary:We are seeking a dedicated Senior Financial Analyst for our FSS FP&A team, responsible for OpEx (primary focus on SG&A, with emphasis on headcount / workforce planning) budgeting, forecasting, and analytics of the assigned business unit.
- Key Responsibilities:Team sprit/culture - share best practices, inclusion, collaboration, and respectCoE (Strive for Excellence) - agile, innovative and efficient commitment to McKesson’s i2CARE and iLEAD principles/values.
- Develops and maintains various financial models to support BUs decision-making related to headcount and SG&AResponsible for preparing periodic close files/packagesResponsible for workforce planning – headcount and employee cost budgeting.
- Strive to solicit & consolidate new information from different/all sources and systems to update forecast with an aim to improve forecast accuracyProactively build / call out risks and opportunities (R&O)Manage annual planning processes communicating targets, creating budgets, professionally handling BUs asks (bottom up) vs.
- Proficient in Microsoft Suite [Advanced Excel (power query, power pivot a plus), Proficient PowerPoint, SharePoint & Outlook]Experience working (user/super user)with FP&A systems – JDE, Hyperion, Workforce Planning, SmartView, Oracle EPM5+ years of FP&A experienceClear/strong understanding of financial statements and relevant accounting principles.
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