Senior Financial Analyst

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.Current Need The McKesson Corporate FP&A team is hiring a Senior Financial Analyst. The Senior Financial Analyst will provide financial planning and analysis support for the Human Resources (HR) Corporate Function. Ideally, this candidate will be local to the Dallas / Fort Worth TX area, but we may consider candidates located near other McKesson HUB sites (Richmond VA, Columbus OH, Atlanta GA, The Woodlands TX).Position Description This role offers an exciting opportunity to join a dynamic and talented FP&A organization within the Corporate FP&A team. The Senior Financial Analyst will serve as a finance partner to our HR organization, helping the executive team leaders and their team achieve strategic goals. The individual will have visibility into enterprise strategy and financials and will be expected to collaborate across teams while maintaining the confidentiality of sensitive data. A successful candidate will challenge the status quo to drive insights into financial trends and identify opportunities for process improvement. The ideal candidate should be analytical, proactive, flexible, and possess a strong drive to meet and exceed expectations.Partner with leadership to develop annual expense budgets and long-range plansPerform monthly close dutiesPrepare executive level summaries and presentations to explain monthly results using both established and ad hoc reportsReview key expense variances and their impact on future months results to ensure accurate forecastingManage large datasets and improve reporting through automation and visualization tools and enhanced database capabilities.Provide guidance to leaders to help them achieve business and spending goalsIdentify opportunities to share best practices and standardize reporting across the departmentConduct monthly P&L reviews to provide insights into financial performance and balance of year expectationsCollaborate with business partners to ensure risks to forecasts are appropriately identified and communicatedSupport business partners' needs and create business cases as neededIdentify opportunities to streamline and/or automate existing processesLeverage new tools and technologies (e.g., Power BI) to track key performance indicators such as volume and productivityPerform other ad hoc analysis as neededMinimum Requirements Degree or equivalent and typically requires 4+ years of relevant experience.Preferred Requirements 4+ years of experience analyzing financial statements, forecasts, month-end close, and budgets.Critical SkillsExceptional data analytics and research skills to identify trends and provide resolutions to an moderately complex business needsExperience creating and managing visualization toolsProficiency in utilizing financial systems to consolidate and report on plans and forecasts.Advanced MS Excel skills to manage and create reports that drive decisions.Strong internal customer service and ability to collaborate across teamsExceptional communications skills (clear and concise communication to senior leadership)Ability to maintain confidentiality of sensitive financial data.Ability to work with moderate guidance in areas of knowledge.Ability to provide resolutions to moderately complex problems.Additional SkillsExperience with Hyperion Planning/HFM/SAP is preferredExperience utilizing Power BI is preferredEducation Requirements Bachelor's degree with an emphasis in Finance, Accounting, Business Administration or relevant field of studyWe are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.Our Base Pay Range for this position$79,600 - $132,600McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson's (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.McKesson job postings are posted on our career site: careers.mckesson.comMcKesson is an Equal Opportunity EmployerMcKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you require accommodation please contact us by sending an email to Disability_Accommodation@McKesson.comJoin us at McKesson!