Analyste Financier Principal(e) / Senior Financial Analyst FP&A

Montréal, QC Saint-Laurent, QC
85.400-142.400 $ par an
Permanent
Temps-plein

Il y a 2 mois

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.Sommaire du PosteRelevant au Chef Principal FP&A – Distribution Pharmaceutique, l’Analyste Financier Principal sera un membre clé de l’équipe Finance et le partenaire d’affaires des centres de distribution pharmaceutique de McKesson Canada. L' analyste sera également responsable de fournir des informations à valeur ajoutée à ses partenaires d’affaires afin de soutenir les décisions stratégiques et les processus de planification financière. De plus, l'analyste sera chargé de consolider les informations liées aux prévisions continues et de préparer les rapports mensuels afin de répondre aux exigences définies par l’équipe corporative.Section A – Responsabilités spécifiques

Agir à titre de partenaire d’affaires et de conseiller financier clé pour les centres de distribution pharmaceutique McKesson Canada
Participer au processus de planification financière des centres de distribution, y compris les rapports financiers mensuels, les prévisions, le budget et les processus de planification à long terme
Diriger les réunions avec les différents intervenants pour collecter l’information financière afin d’établir les prévisions mensuelles, les risques et les opportunités
Assurer l’intégrité des résultats financiers
Fournir un soutien proactif et des analyses financières et, aux différentes unités, au corporatif et aux directeurs des opérations
Élaborer, tenir à jour et améliorer les tableaux de bord d’indicateurs de performance
Contribuer à l’amélioration continue des processus de travail existants et soutenir l’équipe de FP&A dans le cadre d’analyses ponctuelles
Produire des présentations et des rapports mensuels, analyser les tendances des dépenses des unités opérationnelles et veiller à la révision des résultats avec chaque centre de distribution

Section B - Qualifications

Être titulaire d’un baccalauréat en commerce avec spécialisation en finance ou en comptabilité. Accréditation CPA exigée. Un MBA avec compétence financière sera aussi pris en compte.
5 - 7 ans d’expérience en finance, budgétisation et prévisions financières
Capacité à gérer des délais serrés et à établir des priorités dans un environnement en constante évolution
Bilingue (écrit et parlé)

Section C – Compétences

Autonome, motivé, prend de l’initiative
Capacités analytiques très développées, capacité à comprendre l’information opérationnelle reçue
Cherche constamment à comprendre les résultats, aime apporter une réflexion analytique
Esprit d’équipe, facilité à établir et bâtir des liens avec différents intervenants
Compétences avancées (Word, Excel and PowerPoint), BPC, ThinkCell, PowerBI

Job SummaryReporting to the Senior Manager of FP&A - Pharmaceutical Distribution, the senior financial analyst will be a key member of the Finance Team and be the key business partner to the McKesson Canada Pharma Distribution Centers. This person will also be responsible for providing value added information to his business partners to support business decisions and financial planning processes. Additionally, the person will be responsible for consolidating rolling forecast information and preparing monthly reports to meet the requirements outlined by the corporate team.Section A – Specific responsibilities

The candidate will act as a business partner and key financial advisor for the McKesson Canada Pharma Distribution centers
Participate to the financial planning process of the Distribution Centers including monthly financial reporting, forecast, budget and long range plan processes
Lead meetings to gathering information for the monthly rolling forecast and risk & opportunities
Ensure the integrity of the financial results.
Provide proactive support and financial analysis to business unit, corporate finance team & directors of operations
Develop, maintain & improve key performance indicators (KPIs) dashboards
Contribute to the continuous improvement of existing work processes as well as support the team with hoc analysis
Produce monthly presentations and reports, trend analysis of business unit expenses and lead the review of monthly results with each distribution center

Section B - Qualifications

Bachelor of Commerce degree with a major in Finance or Accounting. CPA designation required. An MBA with a finance background will also be considered.
5 - 7 years of experience in finance, budgeting and forecasting
Able to manage tight deadlines and prioritize in a changing environment
Bilingual (written and oral)

Section C - Skills

Highly analytical, constantly seeking to understand the driver for results
Self-managed, motivated, entrepreneurial style; brings matter to resolution
Strong analytical, technical skills and ability to link information together, capable of translating findings into business actions
Excellent written and verbal communications skills
Planning and forecasting skills
Ability to effectively build solid relationships with the finance team
Advanced knowledge and Proficiency in MS Office (Word, Excel and PowerPoint), BPC, ThinkCell, PowerBI

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 à soutenir de façon quotidienne des clients internes et/ou externes à l’extérieur du Québec et/ou aux États-Unis. Par conséquent, ce poste requiert une maîtrise de l’anglais à l’écrit et à l’oral. Veuillez noter que le nombre de postes dont les tâches requièrent une connaissance de la langue anglaise a été restreint dans la mesure du possible.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.McKesson accueille et encourage les candidatures de personnes en situation de handicap. Des mesures d’adaptation sont offertes sur demande pour les candidats participant à toutes les étapes du processus de sélection.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, pleaseOur Base Pay Range for this position$85,400 - $142,400McKesson 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 EmployerMcKesson 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.Join us at McKesson!

McKesson

Postuler