Analyste Financier Senior/ Senior Financial Analyst, Financial Planning & Analysis (fp&a)

Montreal, QC, Canada

Job Description


McKesson touche la vie des patients en \xc5\x93uvrant dans pratiquement tous les secteurs des soins de sant\xc3\xa9 dans le but d\xe2\x80\x99am\xc3\xa9liorer la sant\xc3\xa9 en g\xc3\xa9n\xc3\xa9ral. Chez McKesson Canada, nous cr\xc3\xa9ons un impact dans la vie de 12 millions de Canadiens, chaque jour. Nous distribuons plus de 35 000 produits \xc3\xa0 partir de 12 centres de distribution \xc3\xa0 6 300 pharmacies de d\xc3\xa9tail, 1 350 h\xc3\xb4pitaux, centres de sant\xc3\xa9 longue dur\xc3\xa9e, cliniques et \xc3\xa9tablissements de sant\xc3\xa9 partout au Canada. Toutefois, nous sommes beaucoup plus qu\'une entreprise de distribution. Nous avons automatis\xc3\xa9 2 500 pharmacies de d\xc3\xa9tail et distribuons annuellement plus de 100 millions de doses de m\xc3\xa9dicaments gr\xc3\xa2ce \xc3\xa0 nos solutions d\'automatisation. Les fabricants, les fournisseurs de soins de sant\xc3\xa9 et les patients comptent sur nous pour une gamme compl\xc3\xa8te de services qui contribuent \xc3\xa0 la qualit\xc3\xa9 et l\'int\xc3\xa9grit\xc3\xa9 des soins de sant\xc3\xa9 pour le b\xc3\xa9n\xc3\xa9fice de tous.

Chez McKesson, vous participerez \xc3\xa0 la cr\xc3\xa9ation de produits et de solutions qui contribuent \xc3\xa0 la r\xc3\xa9alisation de la mission de l\xe2\x80\x99entreprise, soit am\xc3\xa9liorer la qualit\xc3\xa9 de vie et faire progresser les soins de sant\xc3\xa9. Travailler ici repr\xc3\xa9sente une occasion d\xe2\x80\x99\xc3\xa9difier une industrie qui est vitale pour nous tous.

Relevant du gestionnaire principal Planification et Analyses Financi\xc3\xa8res- Distribution Pharmaceutique, l\xe2\x80\x99analyste financier s\xc3\xa9nior sera un membre cl\xc3\xa9 de l\xe2\x80\x99\xc3\xa9quipe des Finances pour le soutien des analyses financi\xc3\xa8res des centres de distribution pharmaceutique McKesson Canada. De plus, l\xe2\x80\x99analyste financier s\xc3\xa9nior sera responsable de fournir de l\xe2\x80\x99information \xc3\xa0 financi\xc3\xa8re \xc3\xa0 valeur ajout\xc3\xa9e \xc3\xa0 ses partenaires d\xe2\x80\x99affaires pour appuyer les d\xc3\xa9cisions d\xe2\x80\x99affaires et les processus de planification financi\xc3\xa8re.

Section A \xe2\x80\x93 Responsabilit\xc3\xa9s sp\xc3\xa9cifiques

  • Agir \xc3\xa0 titre de partenaire d\xe2\x80\x99affaires et de conseiller financier cl\xc3\xa9 pour les centres de distribution pharmaceutique McKesson Canada.
  • Participer au processus de planification financi\xc3\xa8re des centres de distribution, y compris les rapports financiers mensuels, les pr\xc3\xa9visions, le budget et les processus de planification \xc3\xa0 long terme.
  • Diriger les r\xc3\xa9unions avec les diff\xc3\xa9rents intervenants pour collecter l\xe2\x80\x99information financi\xc3\xa8re afin d\xe2\x80\x99\xc3\xa9tablir les pr\xc3\xa9visions mensuelles, les risques et les opportunit\xc3\xa9s
  • Assurer l\xe2\x80\x99int\xc3\xa9grit\xc3\xa9 des r\xc3\xa9sultats financiers
  • Fournir un soutien proactif et des analyses financi\xc3\xa8res et, aux diff\xc3\xa9rentes unit\xc3\xa9s, au corporatif et aux directeurs des op\xc3\xa9rations.
  • \xc3\x89laborer, tenir \xc3\xa0 jour et am\xc3\xa9liorer les tableaux de bord d\xe2\x80\x99indicateurs de performance
  • Contribuer \xc3\xa0 l\xe2\x80\x99am\xc3\xa9lioration continue des processus de travail existants et soutenir l\xe2\x80\x99\xc3\xa9quipe de FP&A dans le cadre d\xe2\x80\x99analyses ponctuelles.
  • Produire des pr\xc3\xa9sentations et des rapports mensuels, analyser les tendances des d\xc3\xa9penses des unit\xc3\xa9s op\xc3\xa9rationnelles et veiller \xc3\xa0 la r\xc3\xa9vision des r\xc3\xa9sultats avec chaque centre de distribution
Section B - Qualifications
  • \xc3\x8atre titulaire d\xe2\x80\x99un baccalaur\xc3\xa9at en commerce avec sp\xc3\xa9cialisation en finance ou en comptabilit\xc3\xa9. Accr\xc3\xa9ditation CPA exig\xc3\xa9e. Un MBA avec comp\xc3\xa9tence financi\xc3\xa8re sera aussi pris en compte.
  • 5 - 7 ans d\xe2\x80\x99exp\xc3\xa9rience en finance, budg\xc3\xa9tisation et pr\xc3\xa9visions financi\xc3\xa8res
  • Capacit\xc3\xa9 \xc3\xa0 g\xc3\xa9rer des d\xc3\xa9lais serr\xc3\xa9s et \xc3\xa0 \xc3\xa9tablir des priorit\xc3\xa9s dans un environnement en constante \xc3\xa9volution
  • Bilingue (\xc3\xa9crit et parl\xc3\xa9)
Section C \xe2\x80\x93 Comp\xc3\xa9tences
  • Autonome, motiv\xc3\xa9, prend de l\xe2\x80\x99initiative
  • Capacit\xc3\xa9s analytiques tr\xc3\xa8s d\xc3\xa9velopp\xc3\xa9es, capacit\xc3\xa9 \xc3\xa0 comprendre l\xe2\x80\x99information op\xc3\xa9rationnelle re\xc3\xa7ue
  • Cherche constamment \xc3\xa0 comprendre les r\xc3\xa9sultats, aime apporter une r\xc3\xa9flexion analytique
  • Esprit d\xe2\x80\x99\xc3\xa9quipe, facilit\xc3\xa9 \xc3\xa0 \xc3\xa9tablir et b\xc3\xa2tir des liens avec diff\xc3\xa9rents intervenants
  • Comp\xc3\xa9tences avanc\xc3\xa9es (Word, Excel and PowerPoint), BPC, ThinkCell
Le.la titulaire de ce poste aura \xc3\xa0 soutenir de fa\xc3\xa7on quotidienne des clients internes et/ou externes \xc3\xa0 l\xe2\x80\x99ext\xc3\xa9rieur du Qu\xc3\xa9bec et/ou aux \xc3\x89tats-Unis. Par cons\xc3\xa9quent, ce poste requiert une ma\xc3\xaetrise de l\xe2\x80\x99anglais \xc3\xa0 l\xe2\x80\x99\xc3\xa9crit et \xc3\xa0 l\xe2\x80\x99oral. Veuillez noter que le nombre de postes dont les t\xc3\xa2ches requi\xc3\xa8rent une connaissance de la langue anglaise a \xc3\xa9t\xc3\xa9 restreint dans la mesure du possible.



McKesson is in the business of better health, and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we\'re so much more than a distribution company. We\'ve automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.

At McKesson Canada, you\xe2\x80\x99ll help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that\xe2\x80\x99s vital to us all.

Reporting to the Senior Manager of FP&A Pharmaceutical Distribution, the senior financial Analysis will be a key member of the Finance team and be the key business partner for the support the McKesson Canada Pharma Distribution centers. Also, the person will be responsible for providing value added information to his business partners to support business decisions and financial planning processes.

Section A \xe2\x80\x93 Specific responsibilities
  • The candidate will act as a business partner and key financial advisor for the McKesson Canada Pharma Distribution centers.
  • Participate to the financial planning process of the Distribution Centers including monthly financial reporting, forecast, budget and long range plan processes.
  • Lead meetings to gathering information for the monthly rolling forecast and risk & opportunities
  • Ensure the integrity of the financial results.
  • Provide proactive support and financial analysis to business unit, corporate finance team & directors of operations.
  • Develop, maintain & improve key performance indicators (KPIs) dashboards.
  • Contribute to the continuous improvement of existing work processes as well as support the team with hoc analysis.
  • Produce monthly presentations and reports, trend analysis of business unit expenses and lead the review of monthly results with each distribution center
Section B - Qualifications
  • Bachelor of Commerce degree with a major in Finance or Accounting. CPA designation required. An MBA with a Finance background will also be considered.
  • 5 - 7 years of experience in finance, budgeting and forecasting
  • Able to manage tight deadlines and prioritize in a changing environment
  • Bilingual (written and oral).
Section C - Skills
  • Highly analytical approach, constantly seeking to understand the driver for results
  • Self-managed, motivated, entrepreneurial style; brings matter to resolution
  • Strong analytical, technical skills and ability to link information together, capable of translating findings into business actions
  • Excellent written and verbal communications skills
  • Planning and forecasting skills
  • Ability to effectively build solid relationships with the finance team
  • Advanced knowledge and Proficiency in MS Office (Word, Excel and PowerPoint), BPC, ThinkCell
The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible.

Career Level \xe2\x80\x93 IC \xe2\x80\x93 Professional \xe2\x80\x93 P3

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That\xe2\x80\x99s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

Our Base Pay Range for this position

$65,100 - $108,500

McKesson is an Equal Opportunity employer.

The material contained herein is provided for informational purpose only. All open jobs offered by McKesson on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance.

The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.

McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants\' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.

The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

Current employees must apply through internal career site.

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McKesson

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Job Detail

  • Job Id
    JD2113415
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    $65100 - 108500 per year
  • Employment Status
    Permanent
  • Job Location
    Montreal, QC, Canada
  • Education
    Not mentioned