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Sr Financial Analyst – Opex

Sr Financial Analyst – Opex

CompanyMcKesson
LocationThe Woodlands, TX, USA, Alpharetta, GA, USA, Columbus, OH, USA, Irving, TX, USA
Salary$79600 – $132600
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelor’s degree in Finance or Accounting
  • 5-7 years of experience in Financial Planning & Analysis (FP&A)
  • Strong understanding of financial statements
  • Experience in generating management reports and Opex budgeting/forecasting
  • Familiarity with FP&A systems such as BPC and SAP is preferred

Responsibilities

  • Assist in the preparation of monthly financial reporting, including variance analysis and commentary
  • Leverage financial systems to enhance reporting and analytics capabilities
  • Prepare and deliver monthly financial presentations to business leaders, including executives
  • Develop and maintain financial models used to support strategic decision-making
  • Collaborate with business partners and finance teams to improve the accuracy of financial forecasts
  • Build partnerships across multiple levels of the organization to facilitate effective financial planning and communication
  • Support the annual planning process, including target development, budget creation, and data loading and reconciliation
  • Handle ad-hoc analytics, projects, and requests as necessary

Preferred Qualifications

  • Attention to detail and a commitment to quality
  • A mindset geared toward process improvement
  • Ability to work effectively with businesses across different geographies
  • Capability to evaluate complex business problems, develop solutions, and present findings persuasively to management
  • Excellent interpersonal and communication skills, with regular interaction with senior executives
  • Advanced proficiency in Excel and proficiency in PowerPoint
  • Strong time management and organizational skills, with adaptability to work in a fast-paced and changing environment