Financial Operations Analyst

McKesson   •  

Irving, TX

5 - 7 years

Posted 178 days ago

This job is no longer available.



McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payors, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. We believe in the importance of strong, vital organizations because we know that patients can only be healthy when our system is healthy.

Every single McKesson employee contributes to our mission—by joining McKesson you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.

We understand the importance of a system that works together. Your expertise, drive and passion can help us improve everything we touch, from providers to payors to pharmacies. Join our team of leaders to begin a rewarding career.

Wherever you contribute here at McKesson, you will have the ability to make a real impact in the lives of others.


Position Description

  • Read and interpret customer agreements and ensure payments are contractually compliant
  • Perform detailed analysis and review of processes/transactions with a strict adherence to GAAP, Company and SOX compliance and policies
  •  Ensure all accruals / rebate calculations are updated for the month end close process
  •  Ensure the month end close process is completed accurately and timely
  •  Process all required journal entries into SAP
  •  Perform monthly reconciliation of specified general ledger accounts
  •  Research and resolve all general ledger reconciling items 
  •  Process payments and reporting to customers for assigned rebates
  •  Research and resolve issues related to customer rebate payments 
  •  Assist the accountants with monthly P&L analysis for customer rebate expense
  •  Prepare and distribute monthly reporting
  •  Identify opportunities and implement solutions for process and profitability improvements
  •  Identify and communicate best practices and/or opportunities to strengthen controls
  •  Assist with process re-design to facilitate rebate system enhancements and automation of the current process
  •  Use the various McKesson systems (BW, SAP, Salesforce, etc) to extract data for purposes of rebate accruals and analysis
  •  Provide monthly accrual and analysis reporting for customer rebates to management for review
  • Special Projects and analysis as required



Minimum Requirements
5+ years accounting experience

Critical Skills

  • SAP or other large ERP experience
  • Strong experience with reporting and variance analysis
  • Strong analytical skills in reviewing trend data and exception recognition
  • Strong experience creating and analyzing large amounts of data
  • Strong verbal and written communication skill
  • Intermediate to Advanced MS Excel (v-lookups, pivots, functions)
  • Ability to engage and influence multi-level staff up to executive management
  • Thorough knowledge and understanding of US GAAP principles and internal control environments

Additional Knowledge & Skills


  • Contract interpretation and analysis experience
  • Experience working in a team environment
  • Process improvement exposure preferred
  • Adaptable to changing environment/technology




4-year degree in accounting or related field



Physical Requirements

General Office Demands