Analyste financier senior, Planification et analyse financières (FP&A) / Senior Financial Analyst, Corporate FP&A
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Key skills for this role
About the Role
McKesson Canada seeks a Senior Financial Analyst for Corporate FP&A to support financial planning, forecasting, reporting, and analysis. The role requires a CPA or MBA, 7+ years of experience, bilingualism, and advanced Excel skills.
Key Skills for This Role
Responsibilities
- Support FP&A function for McKesson Canada including consolidation, financial reporting, annual budgeting, monthly forecasting, quarterly operating reviews, long range planning, and ad hoc analysis
- Act as 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
- 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
Requirements
- Bachelor's degree in Commerce with a major in Finance or Accounting; CPA preferred or MBA with Finance concentration
- Minimum 7 years of experience in accounting and/or financial planning and analysis
- 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
- Proven ability to drive initiatives independently with entrepreneurial mindset
- Excellent communication and collaboration skills
Full Job Posting
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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