Senior Financial Analyst, FP&A

About the Role

The Senior Financial Analyst, Financial Planning & Analysis (FP&A) will support financial planning, forecasting, modelling and performance analysis for the Procurement revenue portfolio.

In this role, you will partner with Strategic Procurement, Sivem, Accounting, Operations and management to provide financial insights that support strategic and operational decision-making. You will play a key role in budgeting and forecasting, financial performance analysis, management reporting and the development of financial models and dashboards.

What You’ll Do

• Lead budgeting, forecasting and long-term financial planning activities for the Procurement revenue portfolio.

• Partner with Strategic Procurement and Sivem leaders to provide financial guidance, analysis and decision support.

• Prepare, analyse and communicate variance analyses, financial performance insights, risks and opportunities.

• Collaborate with Accounting and Operations throughout the month-end close process to validate expense coding, general ledger classification and alignment with financial plans and forecasts.

• Develop financial models to support business decisions, scenario analysis and ad hoc management requests.

• Develop and maintain financial dashboards and key performance indicators (KPIs) to support management reporting and decision-making.

• Present financial performance, forecasts, risks and opportunities to management.

• Proactively identify financial risks and opportunities and partner with management to develop appropriate actions.

• Support or lead special projects and finance initiatives as required.

• Basic Requirements

• Bachelor’s degree in Finance, Accounting, Commerce or a related field.

• Minimum of 5–7 years of relevant experience in financial planning and analysis, corporate finance, accounting or a similar finance role.

• Demonstrated experience with financial modelling, budgeting, forecasting and variance analysis.

• CPA designation or MBA with a Finance background.

• Advanced proficiency in Microsoft Excel and experience preparing financial presentations using PowerPoint.

• Bilingual proficiency in English and French, written and spoken.

• Preferred Skills/Experience

• Experience working in an FP&A or finance business partnering environment.

• Strong financial and business analysis skills.

• Experience developing financial dashboards, KPIs and management reporting.

• Strong communication and presentation skills with the ability to communicate financial information to business leaders.

• Strong organisational skills with the ability to work independently and manage competing priorities.

• Ability to collaborate effectively across Finance, Accounting, Operations and business teams.

• Strategic, proactive approach to problem-solving and continuous improvement.

• Ability to adapt and work effectively in a changing business environment.

• 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.

About the Role

The Senior Financial Analyst, Financial Planning & Analysis (FP&A) will support financial planning, forecasting, modelling and performance analysis for the Procurement revenue portfolio.

In this role, you will partner with Strategic Procurement, Sivem, Accounting, Operations and management to provide financial insights that support strategic and operational decision-making. You will play a key role in budgeting and forecasting, financial performance analysis, management reporting and the development of financial models and dashboards.

What You’ll Do

• Lead budgeting, forecasting and long-term financial planning activities for the Procurement revenue portfolio.

• Partner with Strategic Procurement and Sivem leaders to provide financial guidance, analysis and decision support.

• Prepare, analyse and communicate variance analyses, financial performance insights, risks and opportunities.

• Collaborate with Accounting and Operations throughout the month-end close process to validate expense coding, general ledger classification and alignment with financial plans and forecasts.

• Develop financial models to support business decisions, scenario analysis and ad hoc management requests.

• Develop and maintain financial dashboards and key performance indicators (KPIs) to support management reporting and decision-making.

• Present financial performance, forecasts, risks and opportunities to management.

• Proactively identify financial risks and opportunities and partner with management to develop appropriate actions.

• Support or lead special projects and finance initiatives as required.

• Basic Requirements

• Bachelor’s degree in Finance, Accounting, Commerce or a related field.

• Minimum of 5–7 years of relevant experience in financial planning and analysis, corporate finance, accounting or a similar finance role.

• Demonstrated experience with financial modelling, budgeting, forecasting and variance analysis.

• CPA designation or MBA with a Finance background.

• Advanced proficiency in Microsoft Excel and experience preparing financial presentations using PowerPoint.

• Bilingual proficiency in English and French, written and spoken.

• Preferred Skills/Experience

• Experience working in an FP&A or finance business partnering environment.

• Strong financial and business analysis skills.

• Experience developing financial dashboards, KPIs and management reporting.

• Strong communication and presentation skills with the ability to communicate financial information to business leaders.

• Strong organisational skills with the ability to work independently and manage competing priorities.

• Ability to collaborate effectively across Finance, Accounting, Operations and business teams.

• Strategic, proactive approach to problem-solving and continuous improvement.

• Ability to adapt and work effectively in a changing business environment.

• 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