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.

Position Summary

The FP&A Capital Manager is responsible for supporting the reporting and analytics for the business unit capital investment performance. This role will include responsibilities across: budgeting, forecasting, long-range planning, reporting and analyses in support of capital investments for various Business Units. The FP&A Capital Manager will be responsible for developing and implementing analytical standards for reporting and modeling KPIs.

As a key financial liaison, the FP&A Capital Manager will partner with the various departments across the business unit.

Key Responsibilities 100%

1. Oversee Financial Reporting & Forecasting: 65%

• Perform the month-to-month financial reporting including research, explanation, and resolution of monthly variance
• Prepare reporting packages: Close report, CFO month end package, monthly cash trends and audit schedules Review planning, long range planning, budgeting, and forecasting for capital expenditures based on BU input

2. Data Visualization Management: 25%

• Design, develop, and maintaining Power BI reports and dashboards, to provide meaningful insights and visualizations for decision-making purposes
• Perform data modeling concepts to optimize data models for performance and efficiency in Power BI or other reporting visualization tools

3. Support standardized reporting across the business unit 10%

• Identify opportunities to standardize reporting across businesses
• Complete ad-hoc and special projects as requested by senior leadership

Minimum Requirements

• 5-7 years of Finance experience required

Critical Skills

• Moderate experience working with FP&A systems such as BPC is preferred
• Experience with PowerBI or Tableau preferred

Specialized Knowledge/Skills

• Attention to detail and demonstration of quick follow-up to study needs, commits to quality
• Possess ability and willingness to evaluate complex business problems, determine a solution and make effective and persuasive presentations to management
• Excellent interpersonal and communication skills - this position interfaces with senior executives on a regular basis
• Advanced Excel, Proficient PowerPoint

Education

• Bachelor's degree in finance, accounting, or a related field
• MBA preferred

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That's why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

Our Base Pay Range for this position

$96,900 - $161,500

McKesson is an Equal Opportunity/Affirmative Action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

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 [email protected]. Resumes or CVs submitted to this email box will not be accepted.

Current employees must apply through the internal career site.

Join us at McKesson!