Sr. Financial Analyst

Company: McKesson
Location: Cedar Hill
Posted on: January 15, 2023

Job Description:

Ontada is an oncology technology and insights business dedicated to transforming the fight against cancer. Part of McKesson Corporation , Ontada was founded on the core belief that precise insights - delivered exactly at the point of need - can save more patients' lives. We connect the full patient journey by combining technologies used by The US Oncology Network and other community oncology providers with real-world data and research relied on by all top 15 global life sciences companies. Our work helps accelerate innovation and power the future of cancer care. Ontada is an oncology data science and technology business. https://www.ontada.com/Company/ We specialize in real-world data and evidence generation that accelerates life science research, clinical technologies that support community providers with precise care, and provider engagement channels that enable education and insights. We're looking for a driven, enthusiastic technology leader to be part of the team that's transforming the fight against cancer and improving the lives of patients. Backed by the strength of a Fortune 7 company. Position Summary: This position is responsible for financial planning and analysis (FP&A) for Ontada. This role will focus on developing, interpreting and implementing financial concepts for financial planning and control and performing analysis to determine present and future financial performance. This role will also gather, analyze, prepare and summarize recommendations for financial plans and operating forecasts. Key Accountabilities Develop accurate monthly forecasts to capture current and future forecast adjustments and provide line of sight into full-year business performance. Coordinate monthly close processes for the businesses by providing scheduled reporting and variance analysis, P&L walks, allocations review, journal entries, and other ad-hoc requests. Prepare ad-hoc monthly and quarterly reporting and variance analysis to provide insight to operating performance Act as a strategic FP&A business partner to these segments by providing proactive financial analysis to support business operations, thought leadership, and continual process improvement. Create financial models for strategic and annual planning that simulate business operations and performance Develop presentations for Senior Management that provide line of sight into financial performance Assist subsegment business partners with identifying key operating metrics that best defines their performance and setup measurements to monitor results Ad Hoc Request / Special Projects Initiating and carrying out special pricing projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary. Participate in process improvement initiatives or projects related to business unit objectives. Typical Minimum Requirements 7 years of relevant Finance or Analytics experience Degree or equivalent experience required; MBA preferred Critical Skills 5 years of experience in financial analysis including budgeting, forecasting, monthly close processes, variance analysis, and financial/business reporting Technical Finance Knowledge - Demonstrates the knowledge of and applies relevant GAAP, emerging accounting and finance issues, other applicable or emerging regulation standards, and corporate governance requirements Problem solving, analytical, and financial modeling skills Ability to work with and communicate with all organization levels, including senior management; ability to articulate, present and explain financial information to non-finance professionals Project Management experience is required with the ability to manage multiple projects and prioritize appropriately to meet competing deadlines Must be proficient in Excel, PowerPoint Additional Skills Thorough knowledge of finance policies, practices and systems Large ERP system experience desired (SAP, Hyperion, TM1, etc.) Physical Requirements General Office Demands At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That's why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being . Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here. As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. 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. Our Base Pay Range for this position $95,900 - $159,800 McKesson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history. McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Disability_AccommodationMcKesson.com . Resumes or CVs submitted to this email box will not be accepted. Current employees must apply through the internal career site. Join us at McKesson

Keywords: McKesson, Cedar Hill , Sr. Financial Analyst, Professions , Cedar Hill, Texas