Sr. Financial Analyst

We are seeking a dedicated Senior Financial Analyst for our FSS FP&A team, responsible for OpEx (primary focus on SG&A, with emphasis on headcount / workforce planning) budgeting, forecasting, and analytics of the assigned business unit.

• OpEx (primary focus on SG&A, with emphasis on headcount / workforce planning) budgeting, forecasting, and analytics of the assigned business unit.
• Ownership mindset for the assigned business unit(s) (BUs) operating expenses numbers and headcount.
• Develops and maintains various financial models to support BUs decision-making related to headcount and SG&A
• Responsible for preparing periodic close files/packages
• Responsible for workforce planning – headcount and employee cost budgeting.
• Strive to solicit & consolidate new information from different/all sources and systems to update forecast with an aim to improve forecast accuracy
• Proactively build / call out risks and opportunities (R&O)
• Manage annual planning processes communicating targets, creating budgets, professionally handling BUs asks (bottom up) vs. Corporate / CxO's guidelines (top down) and loading and reconciling data
• Own/Responsible for getting your assigned BUs master data/org changes/reporting dimensions updated / keep current
• Think on your feet to troubleshoot issues (system, process), most efficient way to compile required data/dimensions/timeline for ad hoc asks, prioritize BUs asks professionally
• Leverage Data/analytics tools and techniques to efficiently phaseout legacy excel bases files/reports/models
• Assist with other ad-hoc analytics, projects, and requests

• Degree or equivalent and typically requires 4+ years of relevant experience.
• Preferred: 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

• 401k matching
• Health insurance
• Flight privileges

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.