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Analyste Financier Principal(e) / Senior Financial Analyst FP&A | |||||||||||||||||||||||||||||||||
Description: McKesson, l'une des 10 premi¨res entreprises du classement Fortune Global 500, touche pratiquement tous les aspects des soins de sant© et s'emploie faire une r©elle diff©rence. Nous sommes reconnus pour notre capacit© offrir un savoir, des produits et des services qui rendent les soins de qualit© plus accessibles et plus abordables. Chez nous, la sant©, le bonheur et le bien-ªtre de nos gens et des personnes que nous desservons sont prioritaires-et nous tiennent cÅ“ur. Ce que tu fais chez McKesson a de l'importance. Nous favorisons une culture o¹ tu peux t'©panouir et avoir un impact, et o¹ tu es encourag© proposer de nouvelles id©es. Ensemble, nous fa§onnons l'avenir de la sant© pour nos patients, nos communaut©s et nos ©quipes. Si tu souhaites d¨s aujourd'hui contribuer la sant© 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. Sommaire du Poste Relevant au Chef Principal FP&A - Distribution Pharmaceutique, l'Analyste Financier Principal sera un membre cl© de l'©quipe Finance et le partenaire d'affaires des centres de distribution pharmaceutique de McKesson Canada. L' analyste sera ©galement responsable de fournir des informations valeur ajout©e ses partenaires d'affaires afin de soutenir les d©cisions strat©giques et les processus de planification financi¨re. De plus, l'analyste sera charg© de consolider les informations li©es aux pr©visions continues et de pr©parer les rapports mensuels afin de r©pondre aux exigences d©finies par l'©quipe corporative. Section A - Responsabilit©s sp©cifiques • Agir titre de partenaire d'affaires et de conseiller financier cl© pour les centres de distribution pharmaceutique McKesson Canada • Participer au processus de planification financi¨re des centres de distribution, y compris les rapports financiers mensuels, les pr©visions, le budget et les processus de planification long terme • Diriger les r©unions avec les diff©rents intervenants pour collecter l'information financi¨re afin d'©tablir les pr©visions mensuelles, les risques et les opportunit©s • Assurer l'int©grit© des r©sultats financiers • Fournir un soutien proactif et des analyses financi¨res et, aux diff©rentes unit©s, au corporatif et aux directeurs des op©rations • ‰laborer, tenir jour et am©liorer les tableaux de bord d'indicateurs de performance • Contribuer l'am©lioration continue des processus de travail existants et soutenir l'©quipe de FP&A dans le cadre d'analyses ponctuelles • Produire des pr©sentations et des rapports mensuels, analyser les tendances des d©penses des unit©s op©rationnelles et veiller la r©vision des r©sultats avec chaque centre de distribution Section B - Qualifications • Štre titulaire d'un baccalaur©at en commerce avec sp©cialisation en finance ou en comptabilit©. Accr©ditation CPA exig©e. Un MBA avec comp©tence financi¨re sera aussi pris en compte. • 5 - 7 ans d'exp©rience en finance, budg©tisation et pr©visions financi¨res • Capacit© g©rer des d©lais serr©s et ©tablir des priorit©s dans un environnement en constante ©volution • Bilingue (©crit et parl©) Section C - Comp©tences • Autonome, motiv©, prend de l'initiative • Capacit©s analytiques tr¨s d©velopp©es, capacit© comprendre l'information op©rationnelle re§ue • Cherche constamment comprendre les r©sultats, aime apporter une r©flexion analytique • Esprit d'©quipe, facilit© ©tablir et b¢tir des liens avec diff©rents intervenants • Comp©tences avanc©es (Word, Excel and PowerPoint), BPC, ThinkCell, PowerBI Job Summary Reporting to the Senior Manager of FP&A - Pharmaceutical Distribution, the senior financial analyst will be a key member of the Finance Team and be the key business partner to the McKesson Canada Pharma Distribution Centers. This person will also be responsible for providing value added information to his business partners to support business decisions and financial planning processes. Additionally, the person will be responsible for consolidating rolling forecast information and preparing monthly reports to meet the requirements outlined by the corporate team. Section A - Specific responsibilities • The candidate will act as a business partner and key financial advisor for the McKesson Canada Pharma Distribution centers • Participate to the financial planning process of the Distribution Centers including monthly financial reporting, forecast, budget and long range plan processes • Lead meetings to gathering information for the monthly rolling forecast and risk & opportunities • Ensure the integrity of the financial results. • Provide proactive support and financial analysis to business unit, corporate finance team & directors of operations • Develop, maintain & improve key performance indicators (KPIs) dashboards • Contribute to the continuous improvement of existing work processes as well as support the team with hoc analysis • Produce monthly presentations and reports, trend analysis of business unit expenses and lead the review of monthly results with each distribution center Section B - Qualifications • Bachelor of Commerce degree with a major in Finance or Accounting. CPA designation required. An MBA with a finance background will also be considered. • 5 - 7 years of experience in finance, budgeting and forecasting • Able to manage tight deadlines and prioritize in a changing environment • Bilingual (written and oral) Section C - Skills • Highly analytical, constantly seeking to understand the driver for results • Self-managed, motivated, entrepreneurial style; brings matter to resolution • Strong analytical, technical skills and ability to link information together, capable of translating findings into business actions • Excellent written and verbal communications skills • Planning and forecasting skills • Ability to effectively build solid relationships with the finance team • Advanced knowledge and Proficiency in MS Office (Word, Excel and PowerPoint), BPC, ThinkCell, PowerBI 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. Le.la titulaire de ce poste aura soutenir de fa§on quotidienne des clients internes et/ou externes l'ext©rieur du Qu©bec et/ou aux ‰tats-Unis. Par cons©quent, ce poste requiert une ma®trise de l'anglais l'©crit et l'oral. Veuillez noter que le nombre de postes dont les t¢ches requi¨rent une connaissance de la langue anglaise a ©t© restreint dans la mesure du possible. McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. McKesson accueille et encourage les candidatures de personnes en situation de handicap. Des mesures d'adaptation sont offertes sur demande pour les candidats participant toutes les ©tapes du processus de s©lection. 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. Notre ©chelle salariale de base pour ce poste Our Base Pay Range for this position $85,400 - $142,400 McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson's (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind: McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application. McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates. McKesson job postings are posted on our career site: . McKesson is an Equal Opportunity Employer McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson's full Equal Employment Opportunity policies . click apply for full job details |