Analyste Financier FP&A / Financial Analyst FP&A, Pharma Consolidation & SG&A

at  McKesson

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JOB SUMMARY

We are seeking a highly analytical and detail-oriented Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team, focusing on SG&A expenses within the pharmaceutical division. The successful candidate will play a key role in supporting the Senior Manager of FP&A Pharma Consolidation & SG&A by providing financial insights, performing analysis, and contributing to the budgeting, forecasting, and reporting processes. Additionally, this role involves consolidating the overall P&L for the Pharma division, integrating data from various segments to create a cohesive financial narrative that supports strategic decision-making at the senior management level.

JOB REQUIREMENTS:

• Bachelor of Commerce degree with a major in Finance or Accounting; an accounting designation (e.g., CPA, CFA) is preferred.
• 5+ years of experience in FP&A, preferably within the pharmaceutical industry.
• Strong understanding of SG&A expenses and cost management in a corporate environment.
• Advanced proficiency in Microsoft Excel and experience with financial modeling.
• Experience with financial systems (e.g., Hyperion, SAP, Oracle) and data visualization tools (e.g., Power BI, Tableau) is a plus.
• Excellent analytical skills with the ability to synthesize complex data into clear, actionable insights.
• Strong communication and presentation skills, with the ability to influence stakeholders at all levels.
• High level of accuracy, attention to detail, and ability to manage multiple priorities in a fast-paced environment.
• Team player with strong interpersonal skills and a proactive, problem-solving attitude.
  The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible.
  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 click here.

Duties and responsibilities generally include but are not limited to:

• Lead the preparation of SG&A budgets, forecasts, and strategic plans
• Analyze and monitor SG&A expense trends, identifying key drivers and providing actionable insights to management.
• Prepare variance analysis and commentary on actual results versus budget/forecast, explaining the financial impact of deviations.
• Track, analyze, and forecast headcount and related expenses, ensuring alignment with SG&A budgets and business objectives.
• Develop and maintain comprehensive SG&A reporting packages for senior management and other stakeholders.
• Ensure timely and accurate delivery of monthly, quarterly, and annual financial reports related to SG&A expenses.
• Collaborate with the accounting team to ensure alignment between actuals and forecasted results.
• Partner with cross-functional teams, including QA, Pharma Sales/Customer Care, IT, Procurement, and other departments, to support SG&A financial planning and decision-making.
• Provide financial expertise and guidance to department heads to drive cost efficiency and optimize SG&A expenditures.
• Present financial reports and insights to cost center leaders, ensuring they have a clear understanding of their financial performance and its impact on the overall Pharma P&L.
• Assist in the preparation of presentations for executive leadership, summarizing financial performance and strategic initiatives.
• Identify opportunities to streamline and automate FP&A processes related to SG&A, consolidation, reporting, and analysis.
• Lead or support initiatives to enhance financial modeling, forecasting accuracy, and reporting tools.
• Implement best practices in SG&A expense management and financial planning processes.
• Conduct in-depth financial analysis to support special projects, strategic initiatives, and management requests.
• Provide scenario analysis and sensitivity testing to assess the financial impact of potential business decisions.
• Consolidate financial data from various segments, including sales, selling margin, warehouse expenses, and delivery expenses, to build a complete and accurate P&L for the Pharma division.
• Analyze the consolidated P&L to provide a high-level overview of the Pharma group’s financial performance, identifying key trends and potential risks.
• Collaborate with other analysts responsible for specific segments to ensure accurate and timely integration of their forecasts into the overall P&L.