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Sr. Financial Analyst - 3PL FP&A Job in Columbus, Ohio US

Sr. Financial Analyst - 3PL FP&A

McKesson Corporation - Columbus, OH

Posted: 9/20/2021 - Expires: 12/19/2021

Job ID: 231901915

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Job Description

McKesson requires new employees to be fully vaccinated for COVID-19 as defined by the CDC, subject to applicable, verified accommodation requests.

The state of healthcare is complex, but our shared purpose isn't: Help people get the medicine they need to live healthier lives. CoverMyMeds solves medication access challenges for patients throughout every step of their journey through a unified brand that now encompasses RelayHealth, RxCrossroads by McKesson, McKesson Prescription Automation and CoverMyMeds.

Our combined experience spans nearly 90 years and together, we're applying our expertise to solve some of the biggest problems in healthcare. We accelerate innovative solutions for problems like medication affordability and adherence in way that everyone wins - from providers to pharmacies, payers to biopharma and, especially, patients. By combining automation and expert intervention, the company provides prior authorization, prescription decision support, specialty patient support, core adjudication network, patient assistance programs, clinical and behavioral adherence and patient empowerment solutions.

We're proud to be an integral part of McKesson Corporation and embody the sharedand leadership behaviors of the greater organization.

We understand the importance of a system that works together. Your expertise, drive and passion can help us carry out our mission to improve lives and advance healthcare.

Position Description

The 3PL Finance Sr. Financial Analyst supports the financial planning, analysis, and reporting tasks within the RxCrossroads segment of CoverMyMeds, specifically supporting the 3PL (Third Party Logistics) business. This role is focused on identifying, quantifying, projecting, and communicating key business drivers to McKesson leadership, ensuring actionable steps are taken to improve financial performance.

Key Responsibilities

Support execution of the monthly/quarterly/year-end close process for 3PL, with a focus on labor, facilities, and other operating expenses. Partner closely with Finance, Operations, and Accounting to ensure financial results are produced accurately and timely with the goal of eliminating out-of-period adjustments

Assist Director with forecasting 3PL operating expenses by partnering with business leaders, performing in-depth analytics, and making value-added recommendations to provide financial transparency, drive long-term business success, and reduce forecasting variances

Perform monthly, quarterly, and full-year variance analyses for 3PL on an as-needed basis

Execute long-range planning and annual budget processes for 3PL operating expenses by partnering with business owners to create tactical plans to meet and exceed targets

Conduct thorough reviews of corporate allocations to ensure accuracy and equity of the expenses allocated to 3PL

Enhance monthly analytics and reporting packages to provide additional transparency into financial operations and improve operating results

Work cross-functionally with Operations and Shared Services to develop the budget, update the rolling forecast, and implement tracking tools for 3PL capital expenditures. Support Operations with ROI analyses for new spending requests

Develop and maintain working relationships with Finance professionals across the organization, including CoverMyMeds business units, Control, and Pricing to ensure clarity of significant events impacting the business

Prepare various executive presentations in support of segment and Finance leadership

Support 3PL leadership team with real estate optimization efforts. Provide thought leadership and relevant, timely financial analyses that consider long-term capacity needs

Complete other ad-hoc and special projects as requested

Minimum Requirements

7+ years of experience in accounting or finance with at least 3-

Critical Skills

2+ years of experience with creating forecasts, annual budgets, and long-range plans

Substantial experience with MS Excel, with demonstrated skills in financial modeling

Possess ability and willingness to evaluate complex business problems, determine a solution and make effective and persuasive presentations to management

Experience collaborating across various business teams

Experience with Online Reporting Tools; Hyperion, TM1, or similar applications

Strong time management and organization skills with flexibility to work in a fast-paced and changing work environment

Experience presenting financial data to leadership

Specialized Knowledge/Skills

Proficient in PowerPoint and Microsoft Office applications

Experience working in 3PL, distribution, supply chain a plus

Advanced knowledge of finance policies, practices and systems

Large ERP system experience desired; SAP experience a plus

Education/Training

Bachelor's degree in Finance or related field

Master's degree a plus

Physical Requirements

General office demands

Must be authorized to work in the U.S. 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!

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!

McKesson is an equal opportunity and affirmative action employer - minorities/females/veterans/persons with disabilities.

Job Summary

Employment Type:
Full Time Employee
Job type:
Federal Contractor
Skill Based Partner:
No
Education Level:
Bachelor's degree
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
59721560
Salary
N/A
Licenses / Certifications:
N/A
Display Recommended WorkKeys®Recommended WorkKeys®:
N/A