Manager, Financial Planning And Analysis And Pricing

  • 7-10 Year
  • Mississauga
  •   Posted On: April 16, 2018
  •   Skills:  Accounting, Communication, Financial Planning, Interpersonal, Leadership, Problem Solving

Job Overview

Roles & Responsibilities

 Responsibilities

Act as a key business partner to the PS Management team, and key financial lead.

Leading and managing the planning (which includes the forecast, the budget and long range plan) and financial analysis and operating expenses, producing comprehensive consolidated management reports as well as ensuring the integrity of financial results.

Responsible for supporting the PS Management team in doing budget preparation & forecasting processes and will prepare monthly financial reports

Provide proactive support and business analytics to the PS Management Team and considering the complexity of the business and data available; develop impact analysis for risks and opportunities related to profitability.

Lead the development and implementation of a new reporting tool/process to support increased demands for financial analytics.

Develop and maintain KPIs; Support ad hoc analytical projects and strategic initiatives.

Responsible for the continuous improvement of existing work processes as well as support the team with complex financial models & adhoc analysis.

Develop financial models to support the management in assessing the profitability of new customers, contracts, renewal of contracts etc. This may require identifying customer needs, defining scope, estimating labor, technology and capital resources and measuring and reporting on performance.


Qualifications 

 
Section B – Position requirements 

 
Bachelor of Commerce degree with a major in Finance or Accounting. Must have an accounting designation (CA, CGA, CMA), an MBA with a Finance background will also be considered. 

Minimum of 7-10 years of financial and management experience, preferably in a global company. 

Strategic, innovative, proactive thinker able to work in a changing environment. 

Capable of solving problems, making the right decisions and using sound judgement to escalate issues with recommendations when necessary 

Strong people leader with ability to influence and build a strong financial team 

Strong team player with good interpersonal and leadership skills 

Strong analytical and strategic mindset, organized and autonomous 

Demonstrates expertise in business analysis and financial modeling. 

Effective communication skills 

Bilingual (written and oral is considered an asset) 

Advanced knowledge of financial systems (ERP, ABC, Microsoft Office suite, etc)

About McKesson

McKesson Corporation, currently ranked 5th on the FORTUNE 500, is a healthcare services and information technology company dedicated to making the business of healthcare run better. McKesson partners with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. McKesson helps its customers improve their financial, operational, and clinical performance with solutions that include pharmaceutical and medical-surgical supply management, healthcare information technology, and business and clinical services. For more information, visit www.mckesson.com.