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The Financial Analyst candidate will support financial planning, analysis and reporting tasks within 3PL (Third Party Logistics) a business segment within CoverMyMeds. Within role, candidate is expected to model, analyze, and create clear and insightful analysis, and communicate key business performance particularly as it relates to revenue and Title gross profit performance.
Position Description:
Financial Analysis, Modeling and Reporting
- This position is expected to provide timely, relevant, and accurate analytics to management to facilitate decision-making objectives.
- Develop and maintain high-quality Excel based financial models and other ad-hoc financial analysis to support decision making and initiatives and measure business drivers/trends with limited oversight.
- Maintain forecasting, budgeting, and actual performance models.
- Understand and communicate variance analysis against historical, budget, forecasts and strategic plans.
- Develop and maintain detailed revenue performance reporting (new business, attrition, pricing) inclusive of variance performance by reporting segments.
- Assist with accounting month end close deliverables
Business Relationships:
- Work collaboratively with groups across business and accounting segment to provide value-added analysis to business leaders.
- Lead quarterly Revenue/Volume conversations with Program Managers.
- Communicate analytical results verbally, in writing and in presentation form to all levels of management.
Ad Hoc Request / Special Projects:
- Initiating and carrying out special financial or planning projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary.
- Participate in process improvement initiatives or projects related to business unit objectives.
Minimum Requirements
3+ years accounting, finance, financial analytics, or similar experience
Critical Skills
- Complex problem solving, analytical and financial modeling skills - ability to identify the root cause of issues, propose possible solutions or improvements and influence ultimate decision.
- Ability to work with and communicate with all organization levels, including senior management; ability to present and explain financial information to non-finance professionals.
- Project Management experience is required with the ability to manage multiple projects and prioritize appropriately to meet competing deadlines.
- Advanced Excel, Proficient PowerPoint.
Additional Skills
- Prior experience in management reporting
- Thorough knowledge of finance policies, practices, and systems.
- Excellent knowledge of financial statements.
- Large ERP system experience desired (SAP, Hyperion, TM1, Cognos, Essbase, etc)
Education
Bachelor's degree in Accounting, Finance, or related field. MBA a plus.
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. 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
Our Base Pay Range for this position
$74,600 - $124,400
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our page.
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