Senior Financial Analyst
McKesson, Irving, TX, United States
About the Role (Job Summary)
The Senior Financial Analyst, FP&A supports financial reporting, analytics, and insights for North American Pharmaceutical Distribution (NAPD), with a focus on net revenue, margins, and profitability. In this role, you’ll partner closely with cross‑functional business leaders to support budgeting, forecasting, variance analysis, and KPI reporting. This position plays a critical role in translating financial data into actionable insights that drive business performance and strategic decision‑making.
What You’ll Do (Responsibilities)
Perform month‑end close reporting, including variance analysis and clear, executive‑ready financial commentary
Analyze net revenue, margin performance, and profitability trends to support business planning and decision‑making
Support the development of annual budgets and quarterly forecasts in partnership with business leaders
Build, maintain, and enhance financial models to evaluate business drivers, risks, and opportunities
Develop and standardize KPI reporting and analytics to improve visibility into financial performance
Prepare and deliver monthly financial presentations for leadership and key stakeholders
Partner cross‑functionally to ensure accurate forecasting and alignment to business assumptions
Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities
Support ad‑hoc financial analyses and special projects as needed
Basic Requirements
Degree or equivalent and typically requires 4+ years of relevant experience.
Bachelor’s degree in Finance, Accounting, or a related field, or equivalent combination of education and experience.
Typically requires 4+ years of relevant experience in Financial Planning & Analysis (FP&A), Accounting, or a related finance role.
Proven experience with budgeting, forecasting, financial reporting, and variance analysis.
Demonstrated ability to build and interpret financial models.
Strong proficiency in Microsoft Excel, PowerPoint, and Power BI.
Ability to clearly communicate financial results and insights to business partners and leadership.
Preferred Skills / Experience
Experience supporting revenue, margin, or profitability analysis in a complex business environment.
Prior experience partnering closely with cross‑functional or operational stakeholders.
Experience working with large datasets and complex financial structures.
Familiarity with SAP and/or BPC financial systems.
Background in a distribution, pharmaceutical, healthcare, or large matrixed organization.
Travel / In‑Office / Physical Requirements
This is a hybrid role, with a minimum of two (2) days per week onsite at the Las Colinas office.
Additional in‑office days may be required based on team or business needs.
Minimal travel expected.
Candidate must be authorized to work in the U.S., now or in the future, without the support from McKesson.
Compensation
Our Base Pay Range for this position: $82,700 – $137,900.
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, visit the relevant page. If you need a reasonable accommodation to assist with your job search or application for employment, please contact the designated email addresses provided.
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including those with disabilities.
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The Senior Financial Analyst, FP&A supports financial reporting, analytics, and insights for North American Pharmaceutical Distribution (NAPD), with a focus on net revenue, margins, and profitability. In this role, you’ll partner closely with cross‑functional business leaders to support budgeting, forecasting, variance analysis, and KPI reporting. This position plays a critical role in translating financial data into actionable insights that drive business performance and strategic decision‑making.
What You’ll Do (Responsibilities)
Perform month‑end close reporting, including variance analysis and clear, executive‑ready financial commentary
Analyze net revenue, margin performance, and profitability trends to support business planning and decision‑making
Support the development of annual budgets and quarterly forecasts in partnership with business leaders
Build, maintain, and enhance financial models to evaluate business drivers, risks, and opportunities
Develop and standardize KPI reporting and analytics to improve visibility into financial performance
Prepare and deliver monthly financial presentations for leadership and key stakeholders
Partner cross‑functionally to ensure accurate forecasting and alignment to business assumptions
Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities
Support ad‑hoc financial analyses and special projects as needed
Basic Requirements
Degree or equivalent and typically requires 4+ years of relevant experience.
Bachelor’s degree in Finance, Accounting, or a related field, or equivalent combination of education and experience.
Typically requires 4+ years of relevant experience in Financial Planning & Analysis (FP&A), Accounting, or a related finance role.
Proven experience with budgeting, forecasting, financial reporting, and variance analysis.
Demonstrated ability to build and interpret financial models.
Strong proficiency in Microsoft Excel, PowerPoint, and Power BI.
Ability to clearly communicate financial results and insights to business partners and leadership.
Preferred Skills / Experience
Experience supporting revenue, margin, or profitability analysis in a complex business environment.
Prior experience partnering closely with cross‑functional or operational stakeholders.
Experience working with large datasets and complex financial structures.
Familiarity with SAP and/or BPC financial systems.
Background in a distribution, pharmaceutical, healthcare, or large matrixed organization.
Travel / In‑Office / Physical Requirements
This is a hybrid role, with a minimum of two (2) days per week onsite at the Las Colinas office.
Additional in‑office days may be required based on team or business needs.
Minimal travel expected.
Candidate must be authorized to work in the U.S., now or in the future, without the support from McKesson.
Compensation
Our Base Pay Range for this position: $82,700 – $137,900.
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, visit the relevant page. If you need a reasonable accommodation to assist with your job search or application for employment, please contact the designated email addresses provided.
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including those with disabilities.
#J-18808-Ljbffr