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McKesson Corporation Financial Analyst (Operations FP&A) in Columbus, Ohio

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. CoverMyMeds, part of McKesson Corporation, is a medication access company committed to helping people get the medicine they need to live healthier lives. To advance our shared mission, we're always looking for smart, talented team members with the same level of dedication and passion to reinvent the way people access medicine, clearing new paths to better health outcomes. The Financial Analyst on CoverMyMeds' (CMM) FP&A Operations Team is a high-performing professional responsible for owning and managing expense budgets for multiple functions within the organization. This role plays a critical role in providing accurate financial guidance that influences profitability and large investment decisions. Additionally, the Financial Analyst leads cross-functional projects for the FP&A organization. The successful candidate will have experience with cost center management with regard to expense, headcount, budget development and forecast management, and be an independent self-starter with the ability to handle complex situations and drive them to successful resolution. Excellent communication skills are essential as this role interacts with financial and non-financial partners across various levels of the organization. The Financial Analyst must demonstrate a bias for action, continuous improvement, and an appropriate sense of urgency. In this fast-paced and dynamic environment, the Senior Financial Analyst will also be responsible for developing and improving processes for maximum efficiency and effectiveness. Candidate must reside in our hub city of Columbus, OH. This role will primarily work remotely, but the incumbent must be available to work on-site when needed. We are unable to provide current or future sponsorship for this position. Responsibilities: Own and maintain accurate forecasts and budgets for multiple functions through close partnership with the business, ensuring timely load to the system Manage highly complex interdependencies and nuances of each function to ensure a comprehensive yet streamlined forecast process Provide monthly reporting on actual results to the business, including appropriate detail and commentary Stay in continual contact with business partners to ensure alignment with forecasts and other financial exercises Develop creative solutions to improve forecast process efficiency and accuracy, from data gathering to review Act as a resource for other team members and forecast stakeholders, offering guidance and instruction on best practices Ensure stakeholders are well-informed and aligned with any changes that could impact their area of responsibility Complete all month-end deliverables with accurate and meaningful detail, including variance analysis to forecasts Prepare and validate financial summaries for leadership presentations, including budget presentations and forecast updates Develop new and high-quality leadership reporting providing actionable and relevant information Manage highly complex projects with financial impact, including developing project plans, leading communications with stakeholders, and coordinating with other functions. Review and validate general ledger activity to ensure accuracy and completeness Provide instructions to accounting

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