McKesson, l’une des 10 premières entreprises du classement Fortune Global 500, touche à pratiquement tous les aspects des soins de santé et s’emploie à faire une réelle différence. Nous sommes reconnus pour notre capacité à offrir un savoir, des produits et des services qui rendent les soins de qualité plus accessibles et plus abordables. Chez nous, la santé, le bonheur et le bien-être de nos gens et des personnes que nous desservons sont prioritaires—et nous tiennent à cœur.
Ce que tu fais chez McKesson a de l’importance. Nous favorisons une culture où tu peux t’épanouir et avoir un impact, et où tu es encouragé à proposer de nouvelles idées. Ensemble, nous façonnons l’avenir de la santé pour nos patients, nos communautés et nos équipes. Si tu souhaites dès aujourd’hui contribuer à la santé de demain, nous aimerions avoir de tes nouvelles.
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

JOB SUMMARY

McKesson Canada’s Pharma Distribution team is seeking an Analyst FP&A to help support Cash Flow and Income Statement forecasting. Reporting to Senior Manager Cash Flow, this role will provide deep insights into the monthly, quarterly, and yearly operating cash flow patterns for the business. This role will support forecasting activities through analytics to further enhance key performance indicators. They will also serve as a trusted business partner to Distribution’s sub business units and will leverage resources across the organization to produce actionable insight for strategic decision making.

MINIMUM REQUIREMENTS AND CRITICAL SKILLS

• Bachelor of Commerce degree with a major in Finance or Accounting. Must have a CPA accounting designation or an MBA with a Finance background.
• Minimum of 5-7 years of finance or accounting experience and preferably with exposure to financial modeling
• Able to manage tight deadline
• Great organization skills
• Sound and well-developed analytical skills, along with an ability to make well-reasoned and supported conclusions and able to clearly link financial results to operational drivers
• Excellent interpersonal skills and the ability to interact and influence effectively with people at all levels including employee with limited financial background
• Strong accountability and ownership mindset
• Strong communication skills in both spoken and written in English and French.
• Bilingual (French and English)
• Intermediate to Advanced MS Excel and PowerPoint

ADDITIONAL KNOWLEDGE & SKILLS

• SAP and BW COPA
• HFM and Smart View
• BPC and Power BI
• Excel
  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. The pay range shown below is aligned with McKesson’s pay philosophy, and pay will always be compliant with any applicable regulations. 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.

• Model and predict monthly, quarterly, and yearly high importance cash forecast and report results against budget and plan.
• Report daily and monthly cash results and key metrics and develop presentation materials to senior management such as management reports, dashboards, and variance analysis to provide key insight on operating and free cash flow metrics.
• Lead ongoing conversation to drive accuracy in cashflow and better assess risk and opportunities
• Provide insight into business drivers of the balance sheet and their prolonged effects on cash generation for the business.
• Perform monthly close duties: month-end close review and analyses, and monthly forecast submission
• Prepare executive level summaries and presentations to explain monthly results using both established and ad hoc reports
• Ability to generate business insight from large datasets
• Ability to work in cross functional team, gain insights, and apply new concepts to enhance business process and improve forecast accuracy in a rapidly changing environment
• Ability to identify and improve processes for complex business processes
• Support ad hoc analysis on other initiatives (as needed)