Sr. Financial Analyst
Location:
Atlanta , Georgia
Posted:
January 27, 2017
Reference:
16010312-en-us

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. McKesson Health Solutions delivers industry-leading clinical evidence and expert technology to help payers and providers collaborate for better healthcare outcomes at lower costs. Our solutions reduce unnecessary healthcare utilization while improving outcomes; operationalize complex volume- and value-based payment models; and optimize billing communication between providers, patients and payers. Our solutions are in more than four out of five payers in the country; more than 3,900 hospitals and facilities use our InterQual® evidence-based decision support criteria; and our RelayHealth® financial solutions are used to automate 1.9 billion financial transactions each year.


We understand the importance of a system that works together. Your expertise, drive and passion can help us carry out our mission to improve lives and advance healthcare.


Join our team of leaders to begin a rewarding career.


Current Need
The position is responsible for supporting financial planning and analysis activities of Network and Financial Management within McKesson Health Services.  Key responsibilities include providing oversight of operational P&Ls, support and analysis to Corporate FP&A, support and analysis to Network and Financial Management executives and business leaders, and general support of all FP&A planning and forecasting activities.


Position Description

Financial Analysis – Analyze, communicate and be the advisor of the key metrics and drivers of the business unit performance (against history, budget, forecast, strategic plan, and competition).


Planning & Forecasting - Support the financial planning activities for the business unit and provide clear understanding and insight for all planning activities including strategic plan, budget, and forecasts.


Special Projects - Carry out special projects as required.


Key Responsibilities

1. Financial Analysis

  • This position is expected to provide timely, relevant and accurate analysis of the results of the business unit’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
  • This requires that the position:
  • Analyze Results - Analyze the key drivers and metrics vs historical performance, budgets, forecasts, and strategic plans and communicate results to leadership for decision support, plan reviews and operational reviews.
  • Process Improvement - Suggest & drive process improvement initiatives related to any planning, reporting, or analytic process.

2. Planning & Forecasting

  • This position is expected to support the financial planning activities of the business unit in a manner that yields challenging, but achievable, strategic plans, budgets and forecasts and provides clear understanding of results. This requires that the position:
  • Review and advise Finance Leadership on plan and forecast results based on a thorough knowledge of the targets, metrics, resources, initiatives and investments at the division level.
  • Review and present a clear understanding of results for the forecast, budget or strategic plan versus prior year by business.
  • Be key member of the team for consolidating reporting for monthly/quarterly/budget packages.
  • Utilize the standard planning and forecasting formats.
  • Utilize financial systems (TM1, SAP, PeopleSoft) to consolidate and report on plans and forecasts.
  • Properly sequence and integrate with corporate planning activities.

3. Special Projects

  • This position is expected to possess the skills and initiative to carry out special financial planning and/or analysis of projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary.
  • This may include calculating and administering commissions, analysis of competition, financial metrics, process improvement initiatives, investments, six-sigma, etc.  

Qualifications

Minimum Requirements
5+ years accounting, finance, finance analytics or similar experience

Critical Skills

  • Ability to analyze and solve complex business problems
  • Excellent communication skills
  • Advanced MS Excel skills (pivot tables, v look ups, some/if, etc…)
  • Experience with creating reporting and presentations for Sr. Leadership.
  • Advanced knowledge of financial statements
  • Advanced financial modeling skills


Additional Knowledge & Skills

  • Good knowledge of GAAP preferred
  • SAP, TM1 and SharePoint preferred
  • Excellent financial systems and process skills preferred


Education
MBA preferred in finance or related field or equivalent experience

Benefits & Company Statement
McKesson believes superior performance – individual and team – that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it’s flexible enough to meet the different needs of our diverse employee population.

We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting.

But we can’t do it without you. Every single McKesson employee contributes to our mission—whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.

McKesson is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities.

Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

Agency Statement
No agencies please.


A little about us:
McKesson is in business for better health.

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