Sr. Financial Specialist, FP&A
McKesson Europe
Atlanta Metro
20h ago

We’re in an era of unprecedented complexity in healthcare. Patient care is not where it should be. While many of the organizations delivering the care need to get much healthier, too.

This is why our vision is to improve care in every setting one product, one partner, one patient at a time. And we’re making this happen every day by touching virtually every aspect of healthcare.

We partner with biopharma companies, care providers, pharmacies, manufacturers, governments and others to deliver the right medicines, medical products and healthcare services to the patients who need them, when they need them safely and cost-effectively.

United by our , our 78,000 employees work together every day to make better care possible for patients around the globe

Current Need :

Sr. Financial Specialist, FP&A will analyze income statements, prepare reports, and recommendations to executives, business leaders, and general support of all FP&A planning and forecasting activities.

Generate forecasts and analyze trends in sales, finance, and other areas of business. Research economic progressions to assist the organization's financial planning.

Create business cases and financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.

Key Responsibilities :

Financial Analysis

To provide timely, relevant, and accurate analysis of the results of the business unit’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.

Analyze and benchmark the results of key revenue channels to support decision making.

Suggest & drive process improvement initiatives related to any planning, reporting, or analytic process.

Planning & Forecasting

Support the financial planning activities of the business unit in a manner that yields challenging, but achievable, strategic plans, budgets and forecasts and provides clear understanding of results with senior management and corporate expectations.

Review and advise leadership on plan and forecast results based on a thorough knowledge of the targets, history, market conditions, product lifecycle, metrics, resources, initiatives and investments at the division and business unit levels.

Utilize financial systems (SAP, BPC,) to consolidate and report on plans and forecasts.

Properly sequence and integrate with corporate and segment planning activities.

Modeling

Maintain and develop various financial models used during the planning processes and to support decision making by executive leadership, ensuring quality, accuracy and focused analytic review including :

Impact of shifts in product channels

Margin drivers and opportunities for expansion

Special Projects

Possess the skills and initiative to carry out special financial planning and / or analysis of projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary.

This may include analysis of competition, financial metrics, process improvement initiatives, investments, six-sigma, etc.

Minimum Requirements

  • 7+ years of financial or accounting experience and demonstrated leadership skills
  • Critical Skills

  • 5+ years of exceptional knowledge and ability to analyze financial statements, forecasts, month end close and budgets
  • Exceptional analytical and research skills
  • Exceptional data analytics and research skills to identify and provide resolutions to an assortment of moderately complex business needs
  • Ability to analyze and solve complex business problems and financial modeling
  • Extensive experience analyzing and manipulating large amounts of transactional data
  • Good knowledge of GAAP
  • Excellent financial systems and process skills (SAP, BPC) to consolidate and report on plans and forecasts
  • Additional Knowledge & Skills

  • Strong internal and external customer service skills along with maintaining / building those relationships
  • Exceptional written and verbal communication skills; must be able to effectively communicate to all levels of staff up to executive level management
  • Educatio n

  • 4-year degree in finance or related field or equivalent experience
  • MBA preferred
  • This role can be based in Columbus OH or Atlanta GA
  • McKesson is an Equal Opportunity / Affirmative Action employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

    Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

    McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities.

    If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to McKessonTalentAcquisition mckesson.

    com . Resumes or CVs submitted to this email box will not be accepted.

    Current employees must apply through the internal career site.

    Join us at McKesson!

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