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

SAINT-LAURENT, QC, CA • Posted 2 days ago • Updated 18 hours ago
Full Time
On-site
USD $85,400.00 - 142,400.00 per year
Fitment

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Job Details

Skills

  • Ensemble
  • MES
  • Neural Network
  • AS/400 Control Language
  • Common Lisp
  • Public Relations
  • Microsoft Dynamics AX
  • Information Architecture
  • Impact Analysis
  • Information Assurance
  • Elasticsearch
  • Advanced Analytics
  • Reporting
  • Financial Reporting
  • Budget
  • Accountability
  • Decision Support
  • Analysis Of Variance
  • Forecasting
  • FP&A
  • Dashboard
  • Emerging Technologies
  • Workflow
  • Performance Metrics
  • McKesson
  • Financial Analysis
  • Corporate Finance
  • Certified Public Accountant
  • MBA
  • Finance
  • Accounting
  • Financial Planning
  • FOCUS
  • Process Improvement
  • Management
  • Communication
  • Collaboration
  • Bilingual
  • French
  • Microsoft Excel
  • SAP BPC
  • Hyperion
  • Microsoft Power BI
  • Artificial Intelligence
  • Attention To Detail
  • Analytical Skill
  • English
  • Customer Engagement
  • SAP LE
  • LES

Summary

McKesson, l'une des 10 premires entreprises du classement Fortune Global 500, touche pratiquement tous les aspects des soins de sant et s'emploie faire une relle diffrence. Nous sommes reconnus pour notre capacit offrir un savoir, des produits et des services qui rendent les soins de qualit plus accessibles et plus abordables. Chez nous, la sant, le bonheur et le bien-tre de nos gens et des personnes que nous desservons sont prioritaires-et nous tiennent c?ur.

Ce que tu fais chez McKesson a de l'importance. Nous favorisons une culture o tu peux t'panouir et avoir un impact, et o tu es encourag proposer de nouvelles ides. Ensemble, nous faonnons l'avenir de la sant pour nos patients, nos communauts et nos quipes. Si tu souhaites ds aujourd'hui contribuer la sant de demain, nous aimerions avoir de tes nouvelles.

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.

Rsum du poste
Le/la analyste financier(re) principal(e), FP&A corporatif soutient McKesson Canada en matire de planification financire, de prvisions, de production de rapports et d'analyse financire consolide. Ce rle est ax sur la fourniture d'analyses et d'informations pertinentes la prise de dcision pour les budgets, la planification long terme et les revues trimestrielles de performance, tout en appuyant des initiatives visant amliorer les processus et les systmes de FP&A. Le poste mise sur l'analytique avance, la technologie et l'automatisation afin d'accrotre l'efficacit et la qualit des rapports. Il requiert un haut degr d'autonomie, un solide jugement analytique, une mentalit axe sur le numrique et l'amlioration des processus, ainsi qu'une capacit collaborer efficacement entre les units d'affaires dans un environnement complexe et dynamique.

Section A - Responsabilits spcifiques
  • Agir titre de contributeur(trice) cl en soutenant la fonction de planification et d'analyse financires (FP&A) pour l'unit d'affaires McKesson Canada, incluant la consolidation, les rapports financiers, le budget annuel, les prvisions mensuelles, les revues oprationnelles trimestrielles, la planification long terme et les analyses financires ad hoc
  • Agir comme conseiller(re) financier(re) de confiance et partenaire d'affaires stratgique pour McKesson Canada, avec la responsabilit des analyses financires consolides et du soutien la prise de dcision
  • Diriger le processus mensuel d'analyse des carts, en assurant des explications exactes par rapport au plan, aux prvisions et aux rsultats de l'anne prcdente
  • Soutenir le/la gestionnaire principal(e), FP&A corporatif, dans l'avancement de la stratgie FP&A de McKesson Canada auprs des diffrents groupes
  • Contribuer de faon autonome des projets visant l'amlioration des processus de planification financire, incluant la mise en ?uvre de systmes et le dveloppement de tableaux de bord Power BI
  • Tirer parti des technologies mergentes pour automatiser et optimiser les flux de travail existants


Soutenir l'tablissement de normes cls et d'indicateurs de performance afin de mesurer et de suivre efficacement la sant financire de McKesson Canada
  • Fournir un soutien proactif et des analyses financires aux quipes des units d'affaires et des finances corporatives, compte tenu de la complexit de l'entreprise et de la disponibilit des donnes
  • Effectuer toute autre tche connexe, selon les besoins

Section B - Exigences du poste
Le/la candidat(e) retenu(e) possdera les qualifications, comptences et attributs suivants :
  • Baccalaurat en commerce avec une spcialisation en finance ou en comptabilit. Titre de CPA prferer. Un MBA avec une concentration en finance sera galement considr
  • Minimum de 7 ans d'exprience en comptabilit et/ou en planification et analyse financires, idalement au sein d'une organisation mondiale
  • Capacit dmontre mener des initiatives de faon autonome, avec un esprit entrepreneurial et une orientation axe sur les rsultats
  • Aptitude cerner les enjeux, prendre des dcisions claires et effectuer les escalades ncessaires avec des recommandations claires
  • Mentalit axe sur l'amlioration des processus et le numrique, avec un intrt marqu pour l'apprentissage de nouvelles technologies, outils et mthodes de travail
  • Capacit grer plusieurs priorits dans un environnement dynamique, avec un fort sens de l'urgence et un engagement envers le respect des chanciers
  • Excellentes comptences en communication, avec la capacit d'influencer et de collaborer efficacement tous les niveaux de l'organisation
  • Succs dmontr dans l'tablissement de relations solides et le travail collaboratif dans des environnements multidisciplinaires
  • Bilinguisme (franais et anglais)
  • Matrise avance d'Excel et de la suite MS Office; exprience avec SAP, BPC, Hyperion, Thinkcell, Power BI, Power Query et des outils d'IA considre comme un atout
  • Grande attention aux dtails et solides comptences analytiques avances


Job Summary
The Senior Financial Analyst, Corporate FP&A supports McKesson Canada with financial planning, forecasting, reporting, and consolidated financial analysis. This role focuses on delivering decision-relevant insights for budgeting, long-range planning, and quarterly performance reviews, while supporting initiatives that enhance FP&A processes and systems. The position leverages advanced analytics, technology, and automation to improve efficiency and reporting quality. The role requires a high degree of autonomy, strong analytical judgment, a digital/process-improvement mindset, and the ability to collaborate effectively across business units in a fast-paced, complex environment.

Section A - Specific Responsibilities
Serve as a key contributor, supporting the Financial Planning & Analysis (FP&A) function for the McKesson Canada business unit, including consolidation, financial reporting, annual budgeting, monthly forecasting, quarterly operating reviews, long-range planning, and ad hoc financial analysis
Act as a trusted financial advisor and strategic business partner for McKesson Canada, with accountability for consolidated financial insights and decision support
Lead the monthly variance analysis process, ensuring accurate explanations against plan, forecast, and prior-year performance
Support Senior Manager, Corporate FP&A in advancing McKesson Canada FP&A strategy across different groups
Independently contribute to projects aimed at improving financial planning processes, including system implementations and development of Power BI dashboards
Leverage emerging technologies to automate and optimize existing workflows

Support establishment of key standards and performance metrics to effectively measure and monitor the financial health of McKesson Canada
Provide proactive support and financial analysis to business unit and corporate finance team given the complexity of the business and the data availability
Other duties as assigned

Section B - Position Requirements
The successful candidate will have the following credentials, skills, and attributes:
Bachelor's degree in Commerce with a major in Finance or Accounting. CPA designation preferred. An MBA with a Finance concentration will also be considered
Minimum of 7 years' experience in accounting and/or financial planning and analysis, preferably within a global organization
Proven ability to drive initiatives independently, demonstrating an entrepreneurial mindset and a focus on delivering results
Skilled in identifying issues, making sound decisions, and escalating with clear recommendations when necessary
Process-improvement/Digital mindset with an interest in learning new technologies, tools and ways of working
Ability to manage multiple priorities in a dynamic environment, maintaining a strong sense of urgency and commitment to deadlines
Excellent communication skills, with the ability to influence and collaborate effectively across teams and levels
Demonstrated success in building strong relationships and working collaboratively 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, and AI tools considered an asset
Strong attention to detail with advanced analytical skills

The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible.

***

Le.la titulaire de ce poste aura soutenir de faon quotidienne des clients internes et/ou externes l'extrieur du Qubec et/ou aux tats-Unis. Par consquent, ce poste requiert une matrise de l'anglais l'crit et l'oral. Veuillez noter que le nombre de postes dont les tches requirent une connaissance de la langue anglaise a t restreint dans la mesure du possible.

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please

Notre chelle salariale de base pour ce poste

Our Base Pay Range for this position

$85,400 - $142,400

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson's (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: .

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 our page.

McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you require accommodation please contact us by sending an email to .

Join us at McKesson!
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: RTX1d8578
  • Position Id: 90589035
  • Posted 2 days ago
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