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Analyste financier senior, Planification et analyse financières (FP&A) / Senior Financial Analyst, Corporate FP&A

McKesson
Montreal, CAN
Full Time
Senior
2 weeks ago
Financial Planning & AnalysisFinancial ModelingVariance AnalysisBudgetingForecastingPower BI
Free

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Financial Planning & AnalysisFinancial ModelingVariance Analysis
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Job Summary

  • The Senior Financial Analyst, Corporate FP&A supports McKesson Canada with financial planning, forecasting, reporting, and consolidated financial analysis.
  • The role focuses on delivering decision relevant insights for budgeting, long range planning, and quarterly performance reviews.
  • The position leverages advanced analytics, technology, and automation to improve efficiency and reporting quality.

Specific Responsibilities

  • Serve as a key contributor supporting FP&A for McKesson Canada including consolidation, reporting, budgeting, forecasting, quarterly reviews, long range planning, and ad hoc analysis.
  • Act as a trusted financial advisor and strategic business partner for McKesson Canada.
  • Lead monthly variance analysis process ensuring accurate explanations against plan, forecast, and prior year.
  • Support Senior Manager in advancing FP&A strategy across groups.
  • Independently contribute to projects improving financial planning processes including system implementations and Power BI dashboards.
  • Leverage emerging technologies to automate and optimize workflows.
  • Support establishment of key standards and performance metrics to monitor financial health.
  • Provide proactive support and financial analysis to business unit and corporate finance teams.

Position Requirements

  • Bachelor's degree in Commerce with a major in Finance or Accounting; CPA preferred or MBA with Finance concentration.
  • Minimum 7 years' experience in accounting and/or financial planning and analysis, preferably in a global organization.
  • Proven ability to drive initiatives independently with entrepreneurial mindset and results focus.
  • Skilled in identifying issues, making sound decisions, and escalating with clear recommendations.
  • Process improvement/digital mindset with interest in learning new technologies.
  • Ability to manage multiple priorities in a dynamic environment with strong sense of urgency.
  • Excellent communication skills with ability to influence and collaborate across teams.
  • Demonstrated success in building strong relationships in cross functional environments.
  • Bilingual (French and English).
  • Advanced proficiency in Excel and MS Office; experience with SAP, BPC, Hyperion, Thinkcell, Power BI, Power Query, AI tools considered an asset.
  • Strong attention to detail with advanced analytical skills.

Compensation

  • Base pay range: CAD 85,400 CAD 142,400 per year.
  • Additional compensation may include annual bonus or long term incentive opportunities.

Additional Notes

  • The incumbent will provide daily support to clients outside Quebec and/or in the United States, requiring proficiency in spoken and written English.
  • McKesson is an Equal Opportunity Employer.
  • Accommodations are available on request for candidates with disabilities.

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