McKesson is seeking a Director of FP&A to lead cash flow and consolidation efforts for PSaS. The Director will lead a team to consolidate month end results, forecast, long range plan and budget financials. In addition to consolidation responsibilities the director will assist the Vice President of FP&A in presentations for senior executives. The Director will also lead cash flow forecasting and look to expand reporting capabilities to further drive actions in the business to improve OCF/FCF. The Director will work with finance leaders across PSaS to tell a consolidated financial story of PSaS and drive improvement to working capital metrics.
Lead a team to aggregate financial data across PSaS segments and across platforms (BPC/TM1/HFM)
Help set long term strategy of financial planning systems and integrate systems
Work with FP&A teams to automate or standardize manual consolidated reports (Segment P&L)
Support quarterly Operating Reviews, Monthly B/U reviews and ad hoc analysis thru the creation of consolidated presentations that highlight key themes and drivers across PSaS
Manage forecast system/tools in co-ordination with corporate deliverables
Review of product and B/U forecast to ensure forecast are reasonable and assumptions are aligned across business
Ensure PSaS has accurate AOP and Cash flow forecasting
Engage analytics and other groups to improve OCF KPI's
Provide actionable reporting to ensure PSaS archives cash flow targets
Lead, develop and influence a high-performing team
Ensure financial integrity of FP&A reporting
Perform other duties as required
8 - 12 years of financial, analytics, or accounting experience and 4+ years of people management experience
Must have strong analytical and quantitative skills
Executive presence and ability to relate well with various levels of leadership
Effective business partnership with the ability to influence decision makers
Ability to lead and balance multiple projects in various stages of completion
Knowledge of accounting principles
Thorough knowledge of Excel and PowerPoint
Excellent communication skills, verbal, and written
Additional Knowledge & Skills
Experience with a large company ERP and enterprise forecasting tools (i.e. SAP BPC, TM1, HFM, etc)
4 year degree in finance or related field or equivalent experience
General office demands
Location - Irving, TX
McKesson is an Equal Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to McKessonTalentAcquisition@mckesson.com . Resumes or CVs submitted to this email box will not be accepted.
Current employees must apply through the internal career site.
Join us at McKesson!
Internal Number: JR0045638
About McKesson Corporation
We deliver careers with purpose and potential. Our focus on better health starts with creating an inclusive environment with strong values where you can build a fulfilling career. You can count on us to provide you with resources and opportunities to grow and be your best, while contributing to our pursuit of improving lives. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient. We work to distribute medical supplies, bandages, syringes, vials of flu vaccine, and pharmaceutical drugs to help real patients like Jack, an eight-year-old boy battling cancer. We take that job seriously. Together, the work we do is shaping the future of healthcare. If you are passionate about combining a meaningful career with a balanced life, join us on this journey and apply for a job with McKesson today. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient.