McKesson · 1 week ago
Senior Financial Analyst
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BiopharmaBiotechnology
Insider Connection @McKesson
Responsibilities
Team spirit/culture - share best practices, inclusion, collaboration, and respect
Develop an ownership mindset for the assigned business unit(s) operating expenses numbers and headcount
Build good working relations with BU and BU finance leadership
Understand assigned BUs business/operations to provide input & insights on headcount and SG&A line items
Develop and maintain various financial models to support decision-making related to headcount and SG&A
Prepare periodic close files/packages
Responsible for workforce planning – headcount and employee cost budgeting
Solicit & consolidate new information to update forecast and improve accuracy
Build risks and opportunities (R&O)
Manage annual planning processes, communicate targets, create budgets, handle BUs asks and reconcile data
Own and update BUs master data/org changes/reporting dimensions
Troubleshoot issues, compile required data, prioritize BUs asks
Leverage Data/analytics tools to phase out legacy excel files/reports/models
Assist with ad-hoc analytics, projects, and requests
Open to learning and asking for guidance
Qualification
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Required
Bachelor’s degree in finance or accounting
Advanced proficiency in financial modeling, Microsoft Excel and Data Analytics tools (Intermediate-level Power BI skills, SQL a plus)
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 EPM
5+ years of FP&A experience
Clear/strong understanding of financial statements and relevant accounting principles
Experience with generating management reports and SG&A budgeting/forecasting
Benefits
Comprehensive benefits to support physical, mental, and financial well-being
Company
McKesson
McKesson distributes medical supplies, information technology, and care management products and services.
H1B Sponsorship
McKesson has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (57)
2022 (127)
2021 (151)
2020 (142)
Funding
Current Stage
Public CompanyTotal Funding
unknown2017-05-09IPO· belex:Mck
Recent News
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