Analyste financier principal, FP&A (contrat de 12 mois) / Senior Financial Analyst, FP&A (12-Month Contract)

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.

À propos du poste

L’analyste financier principal, Planification et analyse financières (FP&A), agira comme partenaire d’affaires finance auprès du groupe des bannières de détail de McKesson Canada. La personne fournira des analyses financières afin de soutenir la planification, les prévisions, la budgétisation et la prise de décisions stratégiques, tout en collaborant avec les leaders pour améliorer la performance de l’entreprise.

Ce que vous ferez

• Participer aux prévisions mensuelles, au processus budgétaire annuel et à la planification financière à long terme.
• Préparer les prévisions de trésorerie et les plans financiers.
• Produire des rapports de gestion, tableaux de bord et présentations financières.
• Analyser la performance financière, la rentabilité, les tendances et les résultats opérationnels.
• Élaborer des modèles financiers, des indicateurs clés de performance (KPI) et des analyses financières.
• Collaborer avec les leaders afin d’identifier les risques, les occasions et les actions recommandées.
• Soutenir les initiatives de développement des affaires, les demandes opérationnelles et les projets spéciaux.
• Présenter clairement les analyses et recommandations financières aux différentes parties prenantes.

Exigences de base

• Baccalauréat en finance, comptabilité, commerce ou dans un domaine connexe.
• Titre comptable CPA ou autre titre comptable reconnu.
• Plus de 6 ans d’expérience pertinente en analyse financière, FP&A, comptabilité ou dans un rôle similaire.
• Expérience en planification financière, budgétisation, prévisions, modélisation financière et rapports de gestion.
• Maîtrise avancée de Microsoft Excel et bonne connaissance de PowerPoint.
• Bilinguisme français et anglais, à l’oral et à l’écrit.

Compétences et expérience souhaitées

• Expérience au sein d’une entreprise multinationale ou d’une grande organisation.
• Connaissance des normes US GAAP.
• Solides compétences en analyse, résolution de problèmes et partenariat d’affaires.
• Expérience dans la création de tableaux de bord financiers et d’indicateurs de performance.
• Capacité à gérer efficacement plusieurs priorités et projets simultanément.

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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About the Role

The Senior Financial Analyst, Financial Planning & Analysis (FP&A) will be a key finance business partner supporting the McKesson Canada Retail Banner business. You will provide financial insights that support planning, forecasting, budgeting and strategic decision-making, while partnering with leaders to improve business performance.

What You’ll Do

• Support monthly forecasting, annual budgeting and long-range planning.
• Prepare cash flow forecasts and financial plans.
• Develop monthly and ad hoc management reports, dashboards and financial presentations.
• Analyze business performance, profitability, trends and operational results.
• Develop financial models, KPIs and customized analyses to support strategic decisions.
• Partner with business leaders to identify risks, opportunities and recommended actions.
• Provide financial analysis for business development initiatives, operational requests and special projects.
• Communicate financial insights and recommendations to stakeholders across the organization.

Basic Requirements

• Bachelor’s degree in Finance, Accounting, Commerce or a related field.
• CPA or recognized accounting designation.
• 6+ years of related experience in financial analysis, FP&A, accounting or a similar finance role.
• Experience with financial planning, budgeting, forecasting, financial modelling and management reporting.
• Strong Microsoft Excel and PowerPoint skills.
• Bilingual in French and English, written and spoken.

Preferred Skills & Experience

• Experience in a multinational or large corporate environment.
• Knowledge of US GAAP.
• Strong analytical, business-partnering and problem-solving skills.
• Experience developing financial dashboards and KPIs.
• Ability to manage multiple priorities and projects effectively.
  

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.

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

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 (United States) Disability_Accommodation@McKesson.com or (Canada) Accessibility@mckesson.ca. Resumes or CVs submitted to this email box will not be accepted.

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