Sr. Financial Anlayst
Location:
Alpharetta , Georgia
Posted:
January 27, 2017
Reference:
17000142-en-us

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. McKesson Technology Solutions provides software, services and consulting to hospitals, physician offices, imaging centers, home health care agencies and payors. We also provide interactive connectivity services that streamline clinical, financial and administrative communication between patients, providers, payors, pharmacies and financial institutions. Our solutions are designed to improve patient safety, reduce the cost and variability of care, improve health care efficiency and better manage revenue streams and resources.


Every single McKesson employee contributes to our mission—by joining McKesson Technology Solutions you act as a catalyst in a chain of events that helps millions of people all over the globe. We understand the importance of a system that works together. Your expertise, drive and passion can help us improve everything we touch, from providers to payors to pharmacies. 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.


Join our team of leaders to begin a rewarding career.



Current Need
BPS (Business Performance Services) helps physicians and hospitals thrive in the new health care environment. Our team brings deep-rooted experience managing change, comprehensive domain expertise and commitment to technology openness.  The Sr. Financial Analyst will support the ANE and ED specialties by managing forecasts, budgets and pricing with full P&L responsibilities. 

Position Description
This position will support the BPS business unit and within this group will have specific responsibilities for the ANE & ED specialties.  The Financial Planning and Analysis (FP&A) activities include, but are not limited to:  

  • Financial Analysis and Decision Support

Compare the monthly results to current and prior forecast, budget and prior year same period and provide specific business drivers for variances.  Gather, analyze and prepare the monthly forecast with the ANE and ED leaders. Review customer contracts, understand and communicate the financial impact of payment terms and other contractual details to ensure revenue recognition terms are appropriately reflected in the forecast and budget.  Communicate and advise Specialty Leadership and Finance Leadership on the key metrics, business drivers, and risks & opportunities. This includes analyzing services performance against historical performance, budgets, and forecasts.  Act as a business partner with the assigned Operational Leaders by providing value added financial analysis as needed.

  • Forecasting, Budgeting and Strategic Planning

Coordinate with the Operational Leadership to develop monthly Forecasts, annual Budgets, and 3-year Strategic Plans for ANE and ED revenue and related expenses in a manner that yields challenging, but achievable results.

  • Pricing for new deals and contract amendments

Work with Sales and Operational leadership to develop pricing models for new deals and existing clients to ensure contracts meet requirements set by Finance. 

  • Perform special projects as assigned

Initiate and carry out Ad-hoc or special financial projects of varying nature and complexity requiring limited supervision.  These projects could span beyond the BPS business unit providing additional organizational visibility. 

  • The position requires limited travel.  Workload will vary with forecasting, closing and budgeting periods being particularly heavy.

Qualifications

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

Critical Skills

  • Modeling – Ability to create financial models for ad-hoc reporting and working with large volumes of data  
  • Advanced Excel skills required
  • Extensive budgeting, forecasting and month end close experience


Additional Knowledge & Skills


  • SAP and TM1 product knowledge a plus
  • Healthcare industry experience a plus


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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