Sr. Director, Financial Planning & Analysis leading financial insights for Technology and Operations at McKesson. Fostering a culture of finance excellence in a rapidly growing healthcare enterprise.
Responsibilities
Lead a matrix organization to ensure the financial health of CoverMyMeds’ Technology and Operations organizations
Contribute to the development of company strategy across all areas of technology and operations
Challenge assumptions, support decision-making, and provide financial analysis and guidance
Elevate insights and analysis through continued development of analytics capabilities and market awareness
Consolidate month end results, forecast, long range plan and budget financials for all expenses across CMM
Ensure accurate and timely completion of monthly management reports – for Technology and Operational leaders and product P&L’s
Identify trends in financial performance and provide insight & recommendations
Ensure leadership across the segment has the tools and support needed to understand financial performance of cost structure, variances to budget/forecast and implications of performance to past performance and future projections
Deliver executive level presentations and written commentary to share findings including strategy recommendations
Support the M&A process where applicable as well as providing insight into other investment decisions such as R&D, capital projects, etc.
Work with FP&A teams to automate manual consolidated reports and standardize forecasting and reporting processes
Serve as a mentor to direct reports in the Finance team, including coaching, developing, and holding the team accountable for results
Requirements
Bachelor's degree in Finance or Accounting or equivalent experience
13+ years’ experience in Financial Planning Analysis roles including 6+ years in leadership role
Business Intelligence tool experience preferred, but not required
Advanced Excel, Power Point
ERP and Planning tool experience (SAC, Hyperion, NetSuite, and SAP a plus)
Experience with high growth and/or technology companies preferred
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