Analyste financier(ère) / Financial Analyst, FP&A (Pricing & Pharmacy Programs)
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Key skills for this role
About the Role
McKesson seeks a Financial Analyst to support financial planning and analysis for pharmacy programs. The role involves forecasting, budgeting, financial modeling, and variance analysis to drive strategic decisions.
Key Skills for This Role
Responsibilities
- Support monthly forecasting activities for the Pharmacy Program P&L
- Build and maintain financial models for forecasting, budgeting, and long range planning
- Develop prescription volume forecasts for 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 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
Requirements
- Bachelor's degree in Finance, Accounting, Commerce, Economics, or 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
- Proficiency in English (spoken and written) to support clients outside Quebec and/or in the US
Full Job Posting
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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