Description
This role will be a Senior Financial Analyst supporting the Senior Manager of McKesson Technology Portfolio Finance. Primary responsibilities will be project-level Opex and Capex budgeting, forecasting, month-end close, value capture, and other analysis across a portfolio of projects. Additional responsibilities include supporting the broader McKesson Technology Finance team and respective McKesson Technology business partners and stakeholders through various reporting, analysis, and governance activities. This role will also be responsible for working with the broader McKesson Technology Finance team to help simplify, standardize, and automate our processes.
Opex and Capex budgeting and forecasting: Partner with and provide insights to McKesson Technology’s operational leaders and/or project managers in managing, forecasting and reporting opex and capex for their respective projects.
Month-end close: Support the month-end close process through various accruals, reclasses, and other journal entries, as well as monthly variance analysis.
Value capture: Periodically revisit expected benefits associated with various projects and update value capture reporting metrics.
Additional analysis as required including, but not limited to project-related business cases, risk and opportunities, and ad hoc insights and analytics across the project portfolios.
Requirements
Experiences in tools
Power BI or Tableau skills & previous experience in working with those tools.
SAP / BPC / SAC
Advanced MS Excel; highly proficient at financial modeling and the manipulation of large sets of data in a replicable and sustainable manner
Other critical skills
Technology finance experience
Change management experience; ability and desire to drive change
Strong interpersonal and communication skills
Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership
Must thrive in a fast-paced, dynamic environment, able to deliver results and possess a strong drive to meet and exceed expectations
Strong time management skills able to successfully manage competing priorities
Education
Bachelor's degree in business, accounting, or finance
4+ years combined experience in FP&A, accounting, investment banking, or corporate development and strategy
Physical Requirements
Working from office 1-2 days a week
