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Analyste financier principal / Senior Financial Analyst, FP&A page is loaded
Analyste financier principal / Senior Financial Analyst, FP&A
Apply remote type Hybrid locations CAN, QC, Montreal, Ville Saint-Laurent time type Full time posted on Posted 2 Days Ago job requisition id JR0111944McKesson 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 touche la vie des patients en œuvrant dans pratiquement tous les secteurs des soins de santé dans le but d’améliorer la santé en général. Chez McKesson Canada, nous créons un impact dans la vie de 12 millions de Canadiens, chaque jour. Nous distribuons plus de 35 000 produits à partir de 12 centres de distribution à 6 300 pharmacies de détail, 1 350 hôpitaux, centres de santé longue durée, cliniques et établissements de santé partout au Canada. Toutefois, nous sommes beaucoup plus qu'une entreprise de distribution. Nous avons automatisé 2 500 pharmacies de détail et distribuons annuellement plus de 100 millions de doses de médicaments grâce à nos solutions d'automatisation. Les fabricants, les fournisseurs de soins de santé et les patients comptent sur nous pour une gamme complète de services qui contribuent à la qualité et l'intégrité des soins de santé pour le bénéfice de tous.
Chez McKesson, vous participerez à la création de produits et de solutions qui contribuent à la réalisation de la mission de l’entreprise, soit améliorer la qualité de vie et faire progresser les soins de santé. Travailler ici représente une occasion d’édifier une industrie qui est vitale pour nous tous.
Résumé de l’emploi
L’analyste financier principal est un partenaire d’affaires et un partenaire financier clé du groupe Solutions technologiques. Il assume la responsabilité de domaines financiers clés comme le processus de planification budgétaire et de prévisions à long terme et il conçoit et met en œuvre les modèles financiers de l’entreprise. Les tâches (responsabilités) comprennent entre autres :
Section A – Responsabilités spécifiques
Agir en qualité de partenaire financier pour les chefs de l’unité d’affaires
Agir en qualité de partenaire d’affaires afin de prévoir les activités de revenus et de dépenses à venir.
Diriger le budget et prévoir les cycles de l’unité d’affaires
Participer au processus d’analyse financière, plus particulièrement en générant des analyses de rentabilité financière et des documents à l’appui des hypothèses
Assurer l’amélioration des processus/systèmes sur l’efficacité générale de production de rapports, de planification et de prévisions des produits livrables
Travailler avec des équipes t interfonctionnelles, y compris la haute direction, afin de concevoir des indicateurs clés de performance, de créer et de tenir à jour des tableaux de bord financiers et de préparer des présentations d’états financiers
Présenter et suivre les risques et les occasions pour l’unité d’affaires Formuler de façon proactive des recommandations en vue d’atténuer les risques et de concrétiser les occasions qui se présentent
Élaborer et mettre en œuvre des processus financiers pour mieux répondre aux besoins de chaque titulaire du centre de coûts
Collaborer avec la haute direction pour préparer des présentations financières
Déterminer les facteurs clés et préparer les tableaux de bord pour la surveillance de ces facteurs
Fournir en temps opportun des rapports exacts de fin de mois sur les écarts aux principaux intervenants tous les mois
Contribuer à l’avancement de projets spéciaux
Apporter son soutien aux décisions, déterminer et formuler les tendances et les développements futurs liés aux unités d’affaires soutenues
Section B – Exigences du poste
Baccalauréat en commerce avec spécialisation en finance ou en gestion comptable
Détenir un titre comptable (CPA)
Expérience de 4 ans dans un poste semblable
Section C - Autres exigences
Démontrer une expertise en analyse et planification financière Démontrer une grande capacité à comprendre des situations d’affaires complexes
Capacité de gérer des échéances serrées dans un environnement changeant, pensée stratégique et proactive, souplesse dans son attitude et son approche aux solutions d’affaires;
Bilinguisme (français et anglais) à l’oral comme à l’écrit;
Esprit d’équipe;
Posséder d’excellentes aptitudes analytiques, être en mesure d’établir clairement le lien entre les résultats financiers et les facteurs de performance opérationnelle et être en mesure de gérer et de prioriser de nombreux projets
Disposer de solides compétences en communication, être en mesure de communiquer des problèmes opérationnels qui pourraient avoir un impact sur le rendement de l’entreprise, et démontrer une capacité à établir et à entretenir des relations Maintenir des niveaux de communication à tous les niveaux de l’organisation et entre les différents segments d’activité
Maîtrise de Microsoft Office (WORD, EXCEL et POWERPOINT); Connaissance d’Epicor et de Salesforce considérée comme un atout;
Être en mesure de remettre en question le statu quo et d’influencer le processus décisionnel
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.
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McKesson is in the business of better health, and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we're so much more than a distribution company. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.
At McKesson Canada, you’ll help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.
Job Summary
The Senior Financial Analyst will be a key financial and business partner for the Technology Solutions group. He/She will be responsible for key financial areas such as the long-range budget plan process and forecast process, and develop and implement financial models for the business. Tasks (responsibilities) are as follows, but are not limited to:
Section A – Specific Responsibilities
Be the financial partner for the Business Unit leaders.
Act like a business partner to appropriately forecast upcoming revenue/expense activities.
Lead the budget and forecast cycles for the Business Unit
Participates in the financial analysis process, specifically by generating financial business cases and documenting supporting assumptions;
Process/system improvements of the overall effectiveness of reporting, planning and forecast deliverables;
Work with cross functional teams, including top management, to develop KPIs, maintain and create financial dashboards and prepare financial statement presentations;
Present and follow risks and opportunities for the Business Unit. Be proactive in providing recommendations to mitigate risks and implement opportunities;
Develop and implement financial processes to better meet the needs of each cost center owner;
Collaborates with top management to prepare financial presentations;
Identify key drivers and prepares dashboards to monitor them;
Provides accurate and on time month end variance reports to key stakeholders on a monthly basis;
Contribute to the advancement of special projects;
Provide decision support, identify, and articulate trends and emerging developments related to business units supported
Section B – Position Requirements
Bachelor of Commerce degree with a major in Finance or Accounting.
Must have an accounting designation (CPA)
Minimum of 4 years’ experience in a similar position
Section C - Other Requirements
Demonstrates expertise in financial planning & analysis. Possesses a keen ability to understand complex business situations.
Able to manage tight deadlines in a changing environment, strategic and proactive thinker, with a flexible attitude and approach to business solutions.
Bilingual (French and English) – written and oral.
Team player
Strong analytical skills, able to clearly link financial results to operational performance drivers, and able to manage and prioritize multiple projects.
Strong communication skills, ability to communicate operational issues impacting performance of the business, including demonstrated ability to establish and nurture relationships. Maintains levels of communication with all levels of the organization and across various business segments.
Proficiency in MS Office skills – WORD, EXCEL, and POWERPOINT. Exposure to Epicor and Salesforce would be considered an asset.
Capable of challenging the status-quo and influencing the decision-making process.
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.
At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being . Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.
As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.
Our Base Pay Range for this position
$82,400 - $137,400McKesson is an Equal Opportunity employer.
The material contained herein is provided for informational purpose only. All open jobs offered by McKesson on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance.
The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.
McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.
The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.
Current employees must apply through internal career site.
Join us at McKesson!
About Us
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.
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