Perform Planning, Budgeting and Forecasting activities including development of executive reporting, trend and variance analysis, and risks and opportunities, in support of US Oncology Research. Prepare and deliver financial presentations, business reviews, commentary across multiple functions and levels of leadership. Analyze and forecast full P&L: revenue, gross profit, operational expense. Create ad-hoc scenario models to support various shared service initiatives. Create, monitor, and communicate operational drivers through creative data mining and reporting. Develop partnerships and collaborate with business owners across multiple levels of the organization to improve financial projections and processes. Support ad-hoc analytics or projects and strategic initiatives as needed. Collaborate cross functionally across US Oncology and Ontada to drive PSASs Oncology data strategy. Develop resolutions to complex problems that require the frequent use of creativity. Use judgement within broadly defined policies and practices. Work is accomplished without considerable direction. Exert significant latitude in determining objectives of assignment. Anticipate change and direct/redirect efforts. Perform other duties as assigned.
Support monthly close process: perform analytics & variance analysis, identify and resolve irregularities
Develops and reports monthly financial forecast, to incorporate key drivers, assumptions and business trends
Develops, monitors and reports on key business drivers through creative data mining & data organization
Partners with business leaders in development of annual budget, providing guidance and insight on clinical trial trends (trial openings, enrollment levels), people resource planning, and operational expense
Ad hoc analytics including: modeling new business strategies, scenario analysis, pricing sensitivities
Prepare & present financial reports to various levels of leadership
Minimum Requirements 5+ years of finance related experience
Expertise in financial analysis, modeling, reporting
Ability to prioritize, meet deadlines, be flexible and manage multiple projects
Experience with financial data mining tools (ex: SAP, Cognos TM1, Hyperion Essbase)
Strong proficiency in Microsoft Office (Outlook, Excel, Word, and PowerPoint)
Deep analytical capabilities to convey results succinctly through both written and verbal communications
Additional Knowledge & Skills
Healthcare or pharmaceutical industry preferred
Experience with SQL, SAP, Tableau, TM1 strongly preferred
4-year degree in finance or related field or equivalent experience
General Office Demands
Location - The Woodlands. Not a remote role
Travel 5 -10%
Must be authorized to work in the US. Sponsorship is not available for this position
McKesson is an Equal Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to McKessonTalentAcquisition@mckesson.com . Resumes or CVs submitted to this email box will not be accepted.
Current employees must apply through the internal career site.
Join us at McKesson!
Internal Number: JR0037534
About McKesson Corporation
We deliver careers with purpose and potential. Our focus on better health starts with creating an inclusive environment with strong values where you can build a fulfilling career. You can count on us to provide you with resources and opportunities to grow and be your best, while contributing to our pursuit of improving lives. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient. We work to distribute medical supplies, bandages, syringes, vials of flu vaccine, and pharmaceutical drugs to help real patients like Jack, an eight-year-old boy battling cancer. We take that job seriously. Together, the work we do is shaping the future of healthcare. If you are passionate about combining a meaningful career with a balanced life, join us on this journey and apply for a job with McKesson today. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient.