Job description summary:As a Manager of FP&A supporting the McKesson Technology organization, manage financials for the department / business unit CIO’s direct expenses and allocations. Work with the McKesson Technology finance teams to understand trends and derive insights for the Technology organization. Responsible for driving improvements on key FP&A systems and tools. Simplification and process improvement work for Technology finance.
· Department / Business unit CIO support: Support management of base and initiatives spend in given department and business unit CIO, proactive management around driving cost optimization and forecast accuracy. Manage and lead close, forecast, budget processes for the department / Business unit
· Analysis of financials: Review the financials, trends, and other inputs to identify where we might improve upon our forecast accuracy working with the broader MT Finance teams
· Allocations: Own monthly / quarterly / annual processes around running allocations in BPC and quarterly allocations billing process partnering with the accounting team. Set up templates for the MT Finance team to utilize for variance explanations.
· Drive transformation using data, automation, process improvement
· Automation: Lead the MT Finance team in defining and creating requirements for MT Finance tools, such as BPC and SAC and work with IT team to implement changes and enhancements.
Critical Skills
· Extensive experience within Technology Finance
· Extensive knowledge of and experience with Financial Consolidations and Reporting
· Change Management
· High level of proficiency in Microsoft suite of products
· Understanding and utilization around data strategy, data model, visualization and efficiency driving tools
· Results Orientation: must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations
· Strong interpersonal and communication skills
· Strong time management skills able to successfully manage multiple competing multiple priorities
· Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership
· SAP/BPC Experience Strongly Preferred
Education
· Bachelor's degree in business, accounting, or finance
· 7+ years combined experience in FP&A, accounting, investment banking, or corporate development and strategy
Physical Requirements
· Working from office 1-2 days a week
We 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. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. 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
$102,800 - $171,300
