Financial Planning and Analysis Manager

hace 4 semanas

Mayagüez, Mayagüez, Puerto Rico Mckesson A tiempo completo

McKesson is a leading healthcare 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. Our company focuses on the health, happiness, and well-being of our employees 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. CoverMyMeds, part of McKesson Corporation, is a medication access company committed to helping people get the medicine they need to live healthier lives. To advance our shared mission, we're always looking for smart, talented team members with the same level of dedication and passion to reinvent the way people access medicine, clearing new paths to better health outcomes. We are seeking a highly skilled Finance Manager - Cash Flow to join our team in Columbus, Ohio. The Finance Manager - Cash Flow will support consolidated financial reporting, the annual planning process, and the forecast and planning of Free Cash Flow and Capital Expenditures. This person will be responsible for analytics to gain greater insight into working components of Free Cash Flow, communication with business partners, and assistance with building of appropriate targets for efficient allocation of cash. In this role, excellence, accuracy, and attention to detail are critical. Responsibilities: **Cash Flow Planning and Forecasting**: Supports planning and forecasting of balance sheet, cash flow items, and metrics. Builds relationships with business owners to understand working capital drivers / levers. Prepares and presents monthly updates to finance management. Continually partners with business leaders to assist in updating CapEx forecast. **Cash Flow Analytics**: Designs, communicates, and implements analytics to gain greater insight into working components of Free Cash Flow. Leads effort to develop appropriate quarterly targets for efficient allocation of cash throughout the fiscal year. **Executive Presentations**: Supports completion of monthly, quarterly, and annual presentations for use by senior leaders as related to Cash Flow and Capital Expenditures. **Annual Planning Process**: Supports reporting and validations throughout the plan process. Assists in preparation and setup of planning system and completes data loads as needed, working across FP&A and Financial Systems teams. Minimum Job Qualifications: Bachelor's degree in Finance or related field of study, and typically requires 7+ years of experience in FP&A, Accounting, and/or Auditing in a corporate setting. Critical Knowledge/Skills: Financial statement analysis skills Ability to be successful and creative to solve complex issues with a diverse scope Proven track record of being able to anticipate questions and adapt quickly to change Adept at becoming a trusted partner to the business and colleagues Proficient in Microsoft Office (Excel, PowerPoint, Outlook) Attention to detail, accuracy, tying things out Strong executive presence including good verbal and written communication skills Works well independently Results oriented Ability to drive strategic initiatives across multiple functional areas Collaborative - able to partner with internal finance teams and business partners outside of Finance to resolve variances and determine viable solutions for changes

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