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Analyste financier(ère) / Financial Analyst, FP&A (Pricing & Pharmacy Programs)

McKesson
Mississauga, CAN
Full Time
Senior
Yesterday
Financial ModelingForecastingBudgetingVariance AnalysisMicrosoft ExcelPower BI
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About the Role

  • Reporting to the Senior Manager, Pricing & FP&A, the Financial Analyst will support financial planning and analysis for McKesson Canada's RBG Pharmacy Program business.
  • The role partners with Finance, Pricing, and Business Leaders to develop forecasts, budgets, long range plans, and financial models.
  • This is an opportunity for a finance professional who enjoys financial modeling, business partnering, forecasting, and translating complex data into business recommendations.

What You'll Do

  • Support monthly forecasting activities for the Pharmacy Program P&L.
  • Build and maintain financial models used for forecasting, budgeting, and long range planning.
  • Develop prescription volume forecasts for both branded and generic pharmaceutical business.
  • Analyze financial performance against budget, forecast, prior year, and strategic plans.
  • Perform variance analysis to identify key volume, pricing, profitability, and mix drivers.
  • Prepare monthly management reporting packages and executive ready financial commentary.
  • Identify and communicate financial risks, opportunities, and emerging business trends.
  • Support the financial evaluation of customer agreements, renewals, pricing initiatives, and strategic investments.
  • Conduct scenario analysis and sensitivity modeling to support business decisions.
  • Translate deal economics into financial planning assumptions.
  • Develop business cases and financial analyses for leadership presentations.
  • Enhance forecasting tools, KPI reporting, dashboards, and management reporting processes.

Basic Requirements

  • Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field.
  • CPA designation or MBA.
  • 5–7 years of progressive experience in FP&A, Commercial Finance, Corporate Finance, or Financial Analysis.
  • Experience in budgeting and forecasting, financial modeling, variance analysis, management reporting, and business case development.
  • Advanced Microsoft Excel skills and Power BI.
  • Strong analytical and problem solving capabilities.
  • Demonstrated ability to communicate financial insights to business stakeholders.

Preferred Skills & Experience

  • Experience supporting healthcare, pharmacy, pharmaceutical, retail, or distribution operations.
  • Experience evaluating pricing strategies, customer agreements, or deal economics.
  • Knowledge of prescription volume forecasting and profitability analysis.
  • Experience with Power BI, Tableau, or similar reporting and visualization tools.
  • Experience with automation and AI enabled finance solutions.
  • Strong storytelling and executive presentation skills.
  • Experience working in a highly matrixed environment with multiple stakeholders.
  • Continuous improvement mindset with demonstrated success enhancing reporting and planning processes.
  • Strong business partnering and influencing skills.

Compensation

  • Base pay range: CAD 81,500 CAD 108,600 per year.
  • Additional compensation may include annual bonus or long term incentive opportunities.

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