Financial Analyst

McKesson   •  

Dallas, TX

Industry: Pharmaceuticals & Biotech

  •  

Less than 5 years

Posted 14 days ago

  by    Chris May

The Senior Financial Analyst, Pharma FP&A will support the reporting and analytics for the NRDC. This role will include responsibilities across: budgeting, forecasting, reporting and analyses in support of the NRDC. The Senior Financial Analyst will be responsible for developing and implementing analytical standards for reporting and modeling KPIs. As a key financial liaison, the Sr. Financial Analyst will partner with the various departments across US Pharma.

  • Responsible for performing the month-to-month financial reporting and analysis for segmented revenues and margins including research, explanation and resolution of monthly variances
  • Model generation of key business drivers for annual and strategic planning. Includes and is not limited to analyses on market trends, product movement, and on boarding of new customer contracts.
  • Ad-Hoc analysis that explains business changes, candidates needs to be able to think thru problems presented to management and determine what analysis answers their questions
  • Reporting of monthly, quarterly, and annual performance to key business stakeholders.

Minimum Requirements

3-5+ years accounting, finance, finance analytics or similar experience

Critical Skills

  • Excellent understanding of accounting principles and financial analysis
  • Substantial experience with MS Excel demonstrating successful skills in building models and generating easy to interpret reporting of KPIs
  • Proficient experience with presentation tools (i.e. MS PowerPoint)
  • Results Orientation: must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations

Additional Knowledge & Skills

  • SAP experience
  • Previous healthcare or Pharma experience (preferred)
  • MS Office 365

Education

MBA preferred in finance or related field or equivalent experience

Physical Requirements

General Office Demands

McKesson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities.