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Senior Manager, FP&A (Plasma / Biologics)

Senior Manager, FP&A (Plasma / Biologics)

MCKESSONIrving, TX, United States
5 hours ago
Job type
  • Full-time
Job description

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.

McKesson is seeking a strong and self-motivated individual to serve as Sr. Manager, FP&A for its Specialty limited distribution business (McKesson Plasma and Biologics) . This position supports month-end close activities, development of the annual operating plan, financial forecast, and long-range plan. The role also leads the development and implementation of new analytics and dashboards to support increased demands for financial support driven by the exponential growth of a dynamic business . The individual will help lead product- and customer-level analysis and trend capture to aid in forecasting and budgeting, as well as perform ad hoc projects. The Sr. Manager will partner closely with operations leadership teams, supplier facing teams, sales, and operations divisions, as well as various finance departments across the organization. The Sr. Manager is a trusted business partner to various operations leaders who can leverage resources across the organization to produce actionable insight for strategic decision making. Effective communication skills, strong leadership, and consistent accurate and timely execution are key attributes for success in this position .

Key Responsibilities

  • Monthly close and forecasting including production of management reports and variance analysis to provide insight on the results
  • Development of the annual budget and long-term planning
  • Partner with accounting and operations to streamline financial processes
  • Maintain and enhance customer- and segment-level reporting
  • Partner with pricing on customer negotiations and support new contract / renewal modeling
  • Partner with Accounting, Segment relations, and Manufacturing relations teams to ensure fees are collected and processed appropriately
  • Ability to generate business insight from large datasets
  • Communicate period- and scenario- variances to budget / forecast to FP&A consolidation team
  • Partner with Enterprise Analytics to develop customer- and product-level trend analysis
  • Perform other duties as required

Minimum Requirement

Degree or equivalent and typically requires 10+ years of relevant experience. Less years required if has relevant Master’s or Doctorate qualifications.

Education

Bachelor's degree in Finance, Accounting, Business, Economics, Science, Mathematics or related disciplines required

Critical Skills

  • Typically requires 10+ years of professional experience, primarily within an FP&A environment
  • Strong data analytical, modeling and quantitative skills with ability to interpret data and provide recommendations
  • Advanced Excel and PowerPoint skills
  • Ability to lead and balance multiple projects in various stages of completion
  • Knowledge of GAAP accounting principles
  • Excellent communication skills, verbal and written
  • Additional Knowledge & Skills

  • Prior FP&A experience preferred
  • SAP and BW COPA
  • PowerBI preferred
  • BPC preferred
  • SQL preferred
  • Salary : 122,100.00 - 162,800.00 - 203,500.00 USD Annual with 20% MIP

    (Budgeted Comp for TX 140,000-148,000 with 20% MIP)

    P5

    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 click here.

    Our Base Pay Range for this position

    $122,100 - $203,500

    McKesson is an Equal Opportunity Employer

    McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

    Join us at McKesson!

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