McKesson

Senior Director, FP&A Operations

McKesson

full-time

Posted on:

Location Type: Hybrid

Location: AlpharettaOhioUnited States

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Salary

💰 $153,400 - $255,600 per year

Job Level

Tech Stack

About the role

  • Lead a matrix organization to ensure the financial health of CoverMyMeds’ Operations organization and CMM functional SG&A teams
  • Responsible for developing and executing against annual budget, monthly forecasts and long-range plan
  • Elevate insights and analysis through continued development of analytics capabilities and market awareness
  • Ensure accurate and timely completion of management reports
  • Consolidate financials for all expenses across CMM and closely partner with McKesson Technology for segment expenses
  • Ensure leadership across the segment has the tools and support needed to understand financial performance of cost structure, variances to budget/forecast and implications of performance to past performance and future projections
  • Deliver executive level presentations and written commentary to share findings including strategy recommendations
  • Support the M&A process where applicable as well as providing insight into other investment decisions such as R&D and capital projects
  • Work with FP&A teams to automate manual consolidated reports and standardize forecasting and reporting processes
  • Serve as a mentor to direct reports in the Finance team, including coaching, developing, and holding the team accountable for results.

Requirements

  • Bachelor's degree in Finance or Accounting required
  • Advanced degree a plus
  • 13 + years’ experience in Financial Planning Analysis roles
  • 6+ years in leadership role
  • Strong preference for experience within a healthcare organization
  • Business Intelligence tool experience preferred, but not required
  • Advanced Excel, Power Point
  • ERP and Planning tool experience (SAC, NetSuite, and SAP a plus)
  • Experience with high growth and/or technology companies preferred
  • Experience in healthcare industry plus.
Benefits
  • Competitive compensation package
  • Annual bonus or long-term incentive opportunities
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingforecastinganalyticsreportingfinancial analysisM&A processautomationcoachingmentoring
Soft Skills
leadershipcommunicationpresentationstrategic thinkingteam accountabilitycollaborationinsight generationmarket awarenessproblem-solvingdevelopment
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingAdvanced degree