CA - Quebec - Montreal
July 12, 2024
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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.
McKesson touche la vie des patients en œuvrant dans pratiquement tous les secteurs des soins de santé dans le but d'améliorer la santé en général. Chez McKesson Canada, nous créons un impact dans la vie de 12 millions de Canadiens, chaque jour. Nous distribuons plus de 35 000 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. Toutefois, nous sommes beaucoup plus qu'une entreprise de distribution. Nous avons automatisé 2 500 pharmacies de détail et distribuons annuellement plus de 100 millions de doses de médicaments grâce à nos solutions d'automatisation. 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. Travailler ici représente une occasion d'édifier une industrie qui est vitale pour nous tous.
L' Analyste financier principal(e), Planification et analyse financières, sera responsable de la planification et de l'analyse financières, de l'élaboration et de la présentation des modèles financiers et du suivi des écarts pour le portefeuille des revenus liés à l'approvisionnement.
Agir en tant que partenaire d'affaires de l'équipe Approvisionnement stratégique.
Fournir des conseils financiers et du soutien à la direction.
Responsable de la planification financière pour l'équipe Approvisionnement (budget, fcst et plan à long terme).
Élaborer, tenir à jour et communiquer des analyses périodiques des écarts.
Développer, tenir à jour et communiquer des tableaux de bord financiers périodiques avec ICP.
Fournir des analyses des risques et des opérations et collaborer de façon proactive avec la direction pour les gérer.
Présenter le rendement financier et les tableaux de bord à la direction.
Élaborer des analyses de coûts par activités et collaborer avec l'entreprise pour gérer la rentabilité des coûts.
Élaborer des modèles financiers pour soutenir la direction de façon ponctuelle.Travailler en étroite collaboration avec l'équipe comptable et opérationnelle pour s'assurer que les dépenses sont codées dans le bon grand livre général et qu'elles sont alignées sur le plan.
Soutenir ou diriger des projets spéciaux au besoin.
Baccalauréat en commerce avec spécialisation en finance ou en gestion comptable. Titre comptable CPA requis. Un MBA avec des compétences en finances sera également pris en compte.
Minimum de 5 à 7 ans d'expérience dans un rôle similaire.
Faire preuve d'un raisonnement stratégique, innovateur et proactif avec le désir de travailler dans un environnement en évolution.
Bon raisonnement analytique, organisé et autonome.
Capacité de remettre en question le statu quo et excellentes habiletés en communications interpersonnelles et en leadership.
Excellentes compétences de communication en anglais (oral et écrit); compétences de base en français requises.
Expertise dans les analyses d'affaires et les modèles financiers.
Attitude flexible et approche des solutions d'affaires avec un sentiment d'urgence.
Excellentes compétences informatiques et maîtrise de MS Office (notamment les applications Excel et PowerPoint).
*
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. 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. But we're so much more than a distribution company. 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. Working here is your opportunity to shape an industry that's vital to us all.
The Sr. Analyst, FP&A, will be responsible for financial planning & analysis, the development & presentation of financial models and variance tracking for the Procurement revenue portfolio.
Act as a business partner to the Strategic Procurement team
Provide financial guidance and support to Management
Responsible to do financial planning for the Procurement team (budget, fcst and long-range plan)
Develop, maintain and communicate periodic variance analyses
Develop, maintain and communicate periodic financial dashboards with KPI
Provid.
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