Senior Finance Analyst - Montréal, QC, Canada - McKesson's Corporate

Description

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Analyste financier principal / Senior Financial Analyst, FP&A page is loaded Analyste financier principal / Senior Financial Analyst, FP&A
Apply remote type Hybrid locations CAN, QC, Montreal, Ville Saint-Laurent time type Full time posted on Posted 2 Days Ago job requisition id JR 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. Together, we thrive as we shape the future of health for patients, our communities, and our people. Nous distribuons plus de produits à partir de 12 centres de distribution à 6 300 pharmacies de détail, 1 350 hôpitaux, centres de santé longue durée, cliniques et établissements de santé partout au Canada. Les fabricants, les fournisseurs de soins de santé et les patients comptent sur nous pour une gamme complète de services qui contribuent à la qualité et l'intégrité des soins de santé pour le bénéfice de tous.
Chez McKesson, vous participerez à la création de produits et de solutions qui contribuent à la réalisation de la mission de l'entreprise, soit améliorer la qualité de vie et faire progresser les soins de santé. Il assume la responsabilité de domaines financiers clés comme le processus de planification budgétaire et de prévisions à long terme et il conçoit et met en œuvre les modèles financiers de l'entreprise. Agir en qualité de partenaire financier pour les chefs de l'unité d'affaires
Agir en qualité de partenaire d'affaires afin de prévoir les activités de revenus et de dépenses à venir.
Participer au processus d'analyse financière, plus particulièrement en générant des analyses de rentabilité financière et des documents à l'appui des hypothèses
Assurer l'amélioration des processus/systèmes sur l'efficacité générale de production de rapports, de planification et de prévisions des produits livrables
Travailler avec des équipes t interfonctionnelles, y compris la haute direction, afin de concevoir des indicateurs clés de performance, de créer et de tenir à jour des tableaux de bord financiers et de préparer des présentations d'états financiers
Déterminer les facteurs clés et préparer les tableaux de bord pour la surveillance de ces facteurs
Fournir en temps opportun des rapports exacts de fin de mois sur les écarts aux principaux intervenants tous les mois
Baccalauréat en commerce avec spécialisation en finance ou en gestion comptable
Démontrer une expertise en analyse et planification financière Démontrer une grande capacité à comprendre des situations d'affaires complexes
Bilinguisme (français et anglais) à l'oral comme à l'écrit;
Posséder d'excellentes aptitudes analytiques, être en mesure d'établir clairement le lien entre les résultats financiers et les facteurs de performance opérationnelle et être en mesure de gérer et de prioriser de nombreux projets
Maîtrise de Microsoft Office (WORD, EXCEL et POWERPOINT); Connaissance d'Epicor et de Salesforce considérée comme un atout;
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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We carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.
At McKesson Canada, you'll help us carry out our mission to improve lives and advance healthcare. The Senior Financial Analyst will be a key financial and business partner for the Technology Solutions group. Be the financial partner for the Business Unit leaders.
Lead the budget and forecast cycles for the Business Unit
Participates in the financial analysis process, specifically by generating financial business cases and documenting supporting assumptions;
Process/system improvements of the overall effectiveness of reporting, planning and forecast deliverables;
Present and follow risks and opportunities for the Business Unit. Be proactive in providing recommendations to mitigate risks and implement opportunities;
Contribute to the advancement of special projects;
Provide decision support, identify, and articulate trends and emerging developments related to business units supported
Bachelor of Commerce degree with a major in Finance or Accounting.
Must have an accounting designation (CPA)
Demonstrates expertise in financial planning & analysis. Able to manage tight deadlines in a changing environment, strategic and proactive thinker, with a flexible attitude and approach to business solutions.
Bilingual (French and English) – written and oral.
Strong analytical skills, able to clearly link financial results to operational performance drivers, and able to manage and prioritize multiple projects.
Strong communication skills, ability to communicate operational issues impacting performance of the business, including demonstrated ability to establish and nurture relationships. Proficiency in MS Office skills – WORD, EXCEL, and POWERPOINT. Exposure to Epicor and Salesforce would be considered an asset.
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.
At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance.
The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.
McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.
The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.
Current employees must apply through internal career site.
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. 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.
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