McKesson’s Corporate
Senior Manager, Corporate FP&A
McKesson’s Corporate, Irving, Texas, United States, 75084
Senior Manager, Corporate FP&A
ApplyRemote type: HybridLocations: USA, TX, IrvingTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: JR0116678McKesson 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.Responsibilities include:Monthly and quarterly financial forecastAnnual target setting and key assumptions development (including tax rates, foreign exchange rates and share count)Annual Financial Plan (Budget)Strategic Plan – in coordination with BU and Corporate Function liaisons on the Corporate FP&A teamPreparation of financial presentations to the Board of Directors, Board Audit Committee and senior leadershipAd-hoc analysis for executive financial questionsCoordination with Corporate Controller functions, Investor Relations, Tax, Treasury, Financial Shared ServicesPosition Description:Support the development of consolidated enterprise monthly forecast, quarterly forecast, annual financial plan and strategic planAssess key forecast assumptions including share count, tax rates, and foreign exchange ratesAssess risks & opportunities to cash flow forecastsDrive the preparation of presentations to the Board and executive leadershipSupport Investor Relations on explanation of public disclosure press table results, earnings guidance assumptions, and investor messagingSupport Global Consolidation & Reporting with public disclosure preparationCoordinate development of the annual financial plan including target setting, budget consolidation and support of executive reviewSupport consolidation and preparation of enterprise strategic plan for executive and Board reviewMinimum Requirements:7+ years of overall professional work experience, including 5+ years of financial or accounting experienceCritical Skills:5+ years of experience analyzing financial statements, forecasts, month end close and budgetsExcellent financial modeling and problem-solving skillsIntermediate to advanced level on MS Excel and Power PointStrong internal and external customer service and relationship building skillsExcellent communication and presentation skillsIntermediate to advanced accounting knowledgeExcellent project management skillsIntellectual curiosityAdditional Knowledge & Skills:Financial systems experience with ability to reconcile information from multiple sources; Hyperion Financial Management experience a plusExperience collaborating with C-suite executivesCorporate FP&A, financial reporting & consolidating experienceMultinational corporate finance experience is a plusEducation:Bachelor's degree in business, economics, science, mathematics, or related disciplinesWe 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. 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:$118,100 - $196,900McKesson is an Equal Opportunity EmployerMcKesson 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 Equal Employment Opportunity page.Join us at McKesson!
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ApplyRemote type: HybridLocations: USA, TX, IrvingTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: JR0116678McKesson 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.Responsibilities include:Monthly and quarterly financial forecastAnnual target setting and key assumptions development (including tax rates, foreign exchange rates and share count)Annual Financial Plan (Budget)Strategic Plan – in coordination with BU and Corporate Function liaisons on the Corporate FP&A teamPreparation of financial presentations to the Board of Directors, Board Audit Committee and senior leadershipAd-hoc analysis for executive financial questionsCoordination with Corporate Controller functions, Investor Relations, Tax, Treasury, Financial Shared ServicesPosition Description:Support the development of consolidated enterprise monthly forecast, quarterly forecast, annual financial plan and strategic planAssess key forecast assumptions including share count, tax rates, and foreign exchange ratesAssess risks & opportunities to cash flow forecastsDrive the preparation of presentations to the Board and executive leadershipSupport Investor Relations on explanation of public disclosure press table results, earnings guidance assumptions, and investor messagingSupport Global Consolidation & Reporting with public disclosure preparationCoordinate development of the annual financial plan including target setting, budget consolidation and support of executive reviewSupport consolidation and preparation of enterprise strategic plan for executive and Board reviewMinimum Requirements:7+ years of overall professional work experience, including 5+ years of financial or accounting experienceCritical Skills:5+ years of experience analyzing financial statements, forecasts, month end close and budgetsExcellent financial modeling and problem-solving skillsIntermediate to advanced level on MS Excel and Power PointStrong internal and external customer service and relationship building skillsExcellent communication and presentation skillsIntermediate to advanced accounting knowledgeExcellent project management skillsIntellectual curiosityAdditional Knowledge & Skills:Financial systems experience with ability to reconcile information from multiple sources; Hyperion Financial Management experience a plusExperience collaborating with C-suite executivesCorporate FP&A, financial reporting & consolidating experienceMultinational corporate finance experience is a plusEducation:Bachelor's degree in business, economics, science, mathematics, or related disciplinesWe 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. 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:$118,100 - $196,900McKesson is an Equal Opportunity EmployerMcKesson 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 Equal Employment Opportunity page.Join us at McKesson!
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