Job Description

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.
Resume du poste
McKesson Canada est a la recherche d'un analyste financier principal qui sera responsable des previsions de flux de tresorerie. Des analyses et des plans d'actions approfondies seront produits en regard des tendances d'evolution de tresorerie mensuelles, trimestrielles et annuelles de l'entreprise. Ces responsabilites incluent egalement d'agir en tant que partenaire d'affaires avec nos diverses unites d'affaires a travers l'Amerique du Nord tout en utilisant les ressources de l'organisation pour fournir des analyses pour supporter la prise de decision strategique.
La division pharmaceutique de McKesson Canada est a la recherche d'un analyste financier principal qui sera responsable de l'ensemble des previsions de flux de tresorerie et des depenses en immobilisations. Relevant du Chef Principal Planification et Analyses Financieres, l'analyste financier principal aura comme fonction de fournir des renseignements detailles sur les tendances des flux de tresorerie d'exploitation mensuels, trimestriels et annuels de l'entreprise. Ce poste appuiera les activites de prevision de tresorerie au moyen d'analyses afin d'ameliorer les indicateurs de rendement cles. Enfin, l'analyste principal agira a titre de partenaire d'affaires pour les differentes unites operationnelles de la Distribution ainsi que de l'organisation afin de produire des renseignements utiles pour la prise de decisions strategiques.
Section A - Responsabilites specifiques

• Modeliser et prevoir les depenses d'exploitation (Opex) du transport du Groupe Pharmaceutique sur une base mensuelle, trimestrielle et annuelle, et presenter les resultats par rapport au budget et au plan.
• Mener des discussions continues afin d'ameliorer la precision des gains d'efficacite et d'evaluer plus efficacement les risques et les opportunites.
• Effectuer les taches de cloture mensuelle : revue et analyse de fin de mois, et soumission des previsions mensuelles.
• Preparer des resumes et des presentations de niveau executif pour expliquer les resultats mensuels a l'aide de rapports etablis et ad hoc.
• Capacite a generer des analyses d'affaires a partir de grands ensembles de donnees.
• Capacite a travailler au sein d'equipes interfonctionnelles, a recueillir des informations et a appliquer de nouveaux concepts pour ameliorer les processus d'affaires et la precision des previsions dans un environnement en evolution rapide.
• Capacite a identifier et a ameliorer les processus pour des operations complexes.
• Collaborer avec les equipes TI et donnees afin d'ameliorer les outils de reporting et d'automatiser les analyses recurrentes.
• Piloter des initiatives d'amelioration continue au sein de la fonction finance transport.
• Soutenir des analyses ponctuelles sur d'autres initiatives (au besoin).

Section B - Qualifications professionnelles minimales (connaissances, competences et capacites)
Education/Formation

• Baccalaureat en commerce avec une specialisation en finance ou en comptabilite. Le titre de CPA ou un MBA avec une formation en finance sont preferables.

Experience et connaissances et competences specifiques

• Minimum de 5 a 7 ans d'experience en comptabilite ou en finance, preferablement en modelisation financiere
• Capacite de travailler avec des echeanciers serres
• Possede une bonne organisation du travail
• Detient de solides competences analytiques lui permettant de proposer des plans d'actions etayees en lien avec les impacts financiers et operationnels.
• Excellente aptitude pour les relations interpersonnelles lui permettant d'interagir et d'influencer differents niveaux hierarchiques dans l'entreprise, incluant des personnes avec une expertise limitee en finance.
• S'approprie les responsabilites de son travail et s'en rend imputable.
• Solides competences en communication verbale et ecrite autant en francais qu'en anglais
• Bilingue (francais et anglais)
• Experience Intermediaire a Avancee de MS Excel et PowerPoint
• SAP
• BPC and Power BI
• Power Apps
• Excel

Job Summary
McKesson Canada's Pharma Distribution team is seeking a Senior Analyst FP&A to help support Pharma Group Transport Canada. Reporting to Reporting to the Senior Manager, FP&A - Pharma Group Transportation, this role will provide deep insights into the monthly, quarterly, and yearly transportation operating expense patterns for the business. This role will support forecasting activities through analytics to further enhance key performance indicators. They will also serve as a trusted business partners to Transportation Team and will leverage resources across the organization to produce actionable insight for strategic decision making.
Key Responsibilities

• Model and predict monthly, quarterly, and yearly Pharma Group Transport Opex forecast and report results against budget and plan.
• Lead ongoing conversation to drive accuracy in efficiency gains and better assess risk and opportunities
• Perform monthly close duties: month-end close review and analyses, and monthly forecast submission
• Prepare executive level summaries and presentations to explain monthly results using both established and ad hoc reports
• Ability to generate business insight from large datasets
• Ability to work in cross functional team, gain insights, and apply new concepts to enhance business process and improve forecast accuracy in a rapidly changing environment
• Ability to identify and improve processes for complex business processes
• Collaborate with IT and data teams to enhance reporting tools and automate recurring analyses.
• Drive continuous improvement initiatives within the transportation finance function.
• Support ad hoc analysis on other initiatives (as needed)

Minimum Requirements and Critical Skills

• Bachelor of Commerce degree with a major in Finance or Accounting. CPA or an MBA with a Finance background perferred.
• Minimum of 5-7 years of finance or accounting experience and preferably with exposure to financial modeling
• Able to manage tight deadline
• Great organization skills
• Sound and well-developed analytical skills, along with an ability to make well-reasoned and supported conclusions and able to clearly link financial results to operational drivers
• Excellent interpersonal skills and the ability to interact and influence effectively with people at all levels including employee with limited financial background
• Strong accountability and ownership mindset
• Strong communication skills in both spoken and written in English and French.
• Bilingual (French and English)
• Intermediate to Advanced MS Excel and PowerPoint

Additional Knowledge & Skills

• SAP
• BPC and Power BI
• Power Apps
• Excel

We 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
Our Base Pay Range for this position
$70,600 - $117,600
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our page.
Join us at McKesson!

Skills Required