招聘
Analyste financier senior, Planification et analyse financières (FP&A) / Senior Financial Analyst, Corporate FP&A

Analyste financier senior, Planification et analyse financières (FP&A) / Senior Financial Analyst, Corporate FP&A
CAN, QC, Montreal, Ville Saint-Laurent
·
On-site
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Full-time
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1mo ago
Mc Kesson 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 Mc Kesson 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.
Résumé du poste Le/la analyste financier(ère) principal(e), FP&A corporatif soutient Mc Kesson Canada en matière de planification financière, de prévisions, de production de rapports et d’analyse financière consolidée. Ce rôle est axé sur la fourniture d’analyses et d’informations pertinentes à la prise de décision pour les budgets, la planification à long terme et les revues trimestrielles de performance, tout en appuyant des initiatives visant à améliorer les processus et les systèmes de FP&A. Le poste mise sur l’analytique avancée, la technologie et l’automatisation afin d’accroître l’efficacité et la qualité des rapports. Il requiert un haut degré d’autonomie, un solide jugement analytique, une mentalité axée sur le numérique et l’amélioration des processus, ainsi qu’une capacité à collaborer efficacement entre les unités d’affaires dans un environnement complexe et dynamique.
Section A – Responsabilités spécifiques
- Agir à titre de contributeur(trice) clé en soutenant la fonction de planification et d’analyse financières (FP&A) pour l’unité d’affaires Mc Kesson Canada, incluant la consolidation, les rapports financiers, le budget annuel, les prévisions mensuelles, les revues opérationnelles trimestrielles, la planification à long terme et les analyses financières ad hoc
- Agir comme conseiller(ère) financier(ère) de confiance et partenaire d’affaires stratégique pour Mc Kesson Canada, avec la responsabilité des analyses financières consolidées et du soutien à la prise de décision
- Diriger le processus mensuel d’analyse des écarts, en assurant des explications exactes par rapport au plan, aux prévisions et aux résultats de l’année précédente
- Soutenir le/la gestionnaire principal(e), FP&A corporatif, dans l’avancement de la stratégie FP&A de Mc Kesson Canada auprès des différents groupes
- Contribuer de façon autonome à des projets visant l’amélioration des processus de planification financière, incluant la mise en œuvre de systèmes et le développement de tableaux de bord Power BI
- Tirer parti des technologies émergentes pour automatiser et optimiser les flux de travail existants
Soutenir l’établissement de normes clés et d’indicateurs de performance afin de mesurer et de suivre efficacement la santé financière de Mc Kesson Canada
- Fournir un soutien proactif et des analyses financières aux équipes des unités d’affaires et des finances corporatives, compte tenu de la complexité de l’entreprise et de la disponibilité des données
- Effectuer toute autre tâche connexe, selon les besoins
Section B – Exigences du poste Le/la candidat(e) retenu(e) possédera les qualifications, compétences et attributs suivants :
- Baccalauréat en commerce avec une spécialisation en finance ou en comptabilité. Titre de CPA préferer. Un MBA avec une concentration en finance sera également considéré
- Minimum de 7 ans d’expérience en comptabilité et/ou en planification et analyse financières, idéalement au sein d’une organisation mondiale
- Capacité démontrée à mener des initiatives de façon autonome, avec un esprit entrepreneurial et une orientation axée sur les résultats
- Aptitude à cerner les enjeux, à prendre des décisions éclairées et à effectuer les escalades nécessaires avec des recommandations claires
- Mentalité axée sur l’amélioration des processus et le numérique, avec un intérêt marqué pour l’apprentissage de nouvelles technologies, outils et méthodes de travail
- Capacité à gérer plusieurs priorités dans un environnement dynamique, avec un fort sens de l’urgence et un engagement envers le respect des échéanciers
- Excellentes compétences en communication, avec la capacité d’influencer et de collaborer efficacement à tous les niveaux de l’organisation
- Succès démontré dans l’établissement de relations solides et le travail collaboratif dans des environnements multidisciplinaires
- Bilinguisme (français et anglais)
- Maîtrise avancée d’Excel et de la suite MS Office; expérience avec SAP, BPC, Hyperion, Thinkcell, Power BI, Power Query et des outils d’IA considérée comme un atout
- Grande attention aux détails et solides compétences analytiques avancées
Job Summary The Senior Financial Analyst, Corporate FP&A supports Mc Kesson Canada with financial planning, forecasting, reporting, and consolidated financial analysis. This role focuses on delivering decision-relevant insights for budgeting, long-range planning, and quarterly performance reviews, while supporting initiatives that enhance FP&A processes and systems. The position leverages advanced analytics, technology, and automation to improve efficiency and reporting quality. The role requires a high degree of autonomy, strong analytical judgment, a digital/process-improvement mindset, and the ability to collaborate effectively across business units in a fast-paced, complex environment.
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Section A – Specific Responsibilities• Serve as a key contributor, supporting the Financial Planning & Analysis (FP&A) function for the Mc Kesson Canada business unit, including consolidation, financial reporting, annual budgeting, monthly forecasting, quarterly operating reviews, long-range planning, and ad hoc financial analysis
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Act as a trusted financial advisor and strategic business partner for Mc Kesson Canada, with accountability for consolidated financial insights and decision support
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Lead the monthly variance analysis process, ensuring accurate explanations against plan, forecast, and prior-year performance
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Support Senior Manager, Corporate FP&A in advancing Mc Kesson Canada FP&A strategy across different groups
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Independently contribute to projects aimed at improving financial planning processes, including system implementations and development of Power BI dashboards
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Leverage emerging technologies to automate and optimize existing workflows
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Support establishment of key standards and performance metrics to effectively measure and monitor the financial health of Mc Kesson Canada
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Provide proactive support and financial analysis to business unit and corporate finance team given the complexity of the business and the data availability
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Other duties as assigned
Section B – Position Requirements The successful candidate will have the following credentials, skills, and attributes:
- Bachelor’s degree in Commerce with a major in Finance or Accounting. CPA designation preferred. An MBA with a Finance concentration will also be considered
- Minimum of 7 years' experience in accounting and/or financial planning and analysis, preferably within a global organization
- Proven ability to drive initiatives independently, demonstrating an entrepreneurial mindset and a focus on delivering results
- Skilled in identifying issues, making sound decisions, and escalating with clear recommendations when necessary
- Process-improvement/Digital mindset with an interest in learning new technologies, tools and ways of working
- Ability to manage multiple priorities in a dynamic environment, maintaining a strong sense of urgency and commitment to deadlines
- Excellent communication skills, with the ability to influence and collaborate effectively across teams and levels
- Demonstrated success in building strong relationships and working collaboratively in cross-functional environments
- Bilingual (French and English)
- Advanced proficiency in Excel and MS Office; experience with SAP, BPC, Hyperion, Thinkcell, Power BI, Power Query, and AI tools considered an asset
- Strong attention to detail with advanced analytical skills
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.
Le.la 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.
We are proud to offer a competitive compensation package at Mc Kesson 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 range shown below is aligned with Mc Kesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at Mc Kesson, please click here.
Our Base Pay Range for this position:
$85,400 - $142,400
Mc Kesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by Mc Kesson are using Mc Kesson’s (or affiliated entities, like Cover MyMeds or Rx Crossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:
Mc Kesson Talent Advisors will never solicit money or credit card information in connection with a Mc Kesson job application.
Mc Kesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that Mc Kesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.
Mc Kesson job postings are posted on our career site: careers.mckesson.com.
Mc Kesson is an Equal Opportunity Employer:
Mc Kesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on Mc Kesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Mc Kesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you require accommodation please contact us by sending an email to Disability_Accommodation@Mc Kesson.com.
Join us at Mc Kesson!
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关于McKesson

McKesson
PublicMcKesson Corporation is an American publicly traded company that distributes pharmaceuticals and provides health information technology, medical supplies, and health management tools.
10,001+
员工数
Irving
总部位置
$17.5B
企业估值
评价
3.6
10条评价
工作生活平衡
3.2
薪酬
3.5
企业文化
4.1
职业发展
3.4
管理层
3.0
65%
推荐给朋友
优点
Supportive management and great team culture
Good job security and advancement opportunities
Excellent health benefits and retirement plans
缺点
Heavy workload and long working hours
Poor management and lack of direction
Limited career growth opportunities
薪资范围
12个数据点
Director
Director · DIRECTOR BUSINESS ANALYST LEAD
1份报告
$184,000
年薪总额
基本工资
$160,000
股票
-
奖金
-
$184,000
$184,000
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