Analyste financier(ere) principal(e), Comptabilite et FP&A Siege Social / Senior Financial Analyst, Head Office Accounting & FP&A

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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 tomorrows health today, we want to hear from you.

Sommaire du poste

McKesson Canada est a la recherche d'un(e) Analyste financier(ere) principal(e), Comptabilite et FP&A Siege social pour se joindre a l'equipe des Finances du siege social canadien a Saint-Laurent, QC. Il s'agit d'un role a double fonction couvrant a la fois la comptabilite et la planification et analyse financieres (FP&A), offrant une occasion unique d'agir en tant que partenaire financier cle aupres des differentes fonctions du siege social.

Relevant de la Cheffe principale, Comptabilite et FP&A, la personne retenue sera responsable des activites de comptabilite de fin de mois, ainsi que des processus de previsions, de budgetisation et de planification pour le siege social canadien.

Responsabilites specifiques

• Soutenir le gestionnaire FP&A dans les activites de prevision et de budgetisation

• Effectuer les activites de cloture comptable de fin de mois, de trimestre et de fin d'annee, incluant la preparation et la comptabilisation des ecritures de journal, des courus et de toute ecriture ad hoc requise

• Preparer et reviser les etats financiers internes, les rapports de gestion et les livrables corporatifs pour le siege social canadien

• Assurer l'exactitude et l'integrite des donnees financieres, en identifiant et en resolvant les ecarts avant la soumission

• Preparer des rapports de gestion mensuels et ad hoc, et diriger la revision des resultats avec les responsables des unites daffaires.

• Mener des discussions avec les dirigeants daffaires et les equipes interfonctionnelles afin de piloter les exercices annuels de budgetisation et de planification a long terme .

• Offrir un soutien proactif et des analyses daffaires notamment en realisant des analyses generales et personnalisees , en developpant des indicateurs de performance cles (KPI) a valeur ajoutee et en contribuant a la prise de decisions strategiques .

• Formuler des recommandations de solutions ou dalternatives pour appuyer la direction dans la prise de decisions .

Qualifications

• Baccalaureat en administration des affaires (option finance ou comptabilite ).

• CPA ( de preference)

• De 5 a 7 ans dexperience en finance, budgetisation et previsions .

• Solide connaissance des processus de cloture de fin de mois, des ecritures de journal et des rapports de performance

• Capacite a gerer des echeanciers serres et a etablir des priorites dans un environnement en evolution .

• Bilinguisme (a loral et a lecrit ).

Competences

• Excellentes capacites analytiques , avec une volonte constante de comprendre les facteurs expliquant les resultats .

• Autonomie , motivation et esprit entrepreneurial; capacite a mener les dossiers a terme .

• Excellentes aptitudes interpersonnelles et competences en leadership.

• Solides competences analytiques et techniques, capacite a faire des liens entre les informations et a traduire les resultats en actions daffaires.

• Excellentes aptitudes en communication ecrite et orale .

• Competences en planification et en previsions financieres .

• Capacite a etablir des relations solides et efficaces avec lequipe des finances.

• Maitrise avancee de la suite MS Office (Word, Excel et PowerPoint), ainsi que des outils BPC, ThinkCell et Power BI.

• Experience avec des systemes ERP ( SAP de preference)

Le.la titulaire de ce poste aura a soutenir de facon quotidienne des clients internes et/ou externes a lexterieur du Quebec et/ou aux Etats-Unis. Par consequent, ce poste requiert une maitrise de langlais a lecrit et a loral. Veuillez noter que le nombre de postes dont les taches requierent une connaissance de la langue anglaise a ete restreint dans la mesure du possible.

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Position Summary

McKesson Canada is seeking a Senior Financial Analyst, Head Office Accounting & FP&A to join our Canada Head Office Finance team in Saint-Laurent, QC. This is a dual-function role spanning both accounting/reporting and financial planning & analysis (FP&A), offering a unique opportunity to act as a key financial business partner to various Head Office functions.

Reporting to the Sr. Manager, Accounting & FP&A, the successful candidate will be responsible for month-end reporting and accounting activities, as well as overseeing the forecasting, budgeting, and planning processes for Canada Head Office.

Specific responsibilities

• Perform month-end, quarter-end, and year-end accounting close activities, including the preparation and posting of journal entries, accruals, and any ad hoc entries required

• Prepare and review internal financial statements, management reports, and corporate deliverables for Canada Head Office

• Ensure the accuracy and integrity of financial data, identifying and resolving discrepancies prior to submission

• Support the Manager, FP&A relating forecasting and budgeting activities

• Prepare monthly and Ad Hoc management reports, and lead the review of the results to the respective business owners

• Lead discussions with business leaders and cross functional teams to drive the annual budgeting and long-range planning exercises.

• Provide proactive support and business analytics to the business. Notably includes performing general and customized analyses; develop value added KPIs, involvement in supporting strategic decision making.

• Help recommend appropriate solutions or alternatives when supporting management in decision making.

Qualifications

• Bachelor of Commerce degree with a major in Finance or Accounting.

• CPA designation preferred

• 5 - 7 years of experience in finance, budgeting and forecasting

• Strong knowledge of month-end close processes, journal entries, and financial reporting

• Able to manage tight deadlines and prioritize in a changing environment

• Bilingual (written and oral)

Skills

• Highly analytical, constantly seeking to understand the driver for results

• Self-managed, motivated, entrepreneurial style; brings matter to resolution

• Strong interpersonal skills and Leadership abilities

• Strong analytical, technical skills and ability to link information together, capable of translating findings into business actions

• Excellent written and verbal communications skills

• Planning and forecasting skills

• Ability to effectively build solid relationships with the finance team

• Advanced knowledge and Proficiency in MS Office (Word, Excel and PowerPoint), BPC, ThinkCell , PowerBI

• Experience with ERP Systems ( SAP preferred)

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.

We are proud to offer a competitive compensation package at McKesson 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 McKesson'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 McKesson, please click here.

Our Base Pay Range for this position

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKessons (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

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McKesson job postings are posted on our career site: careers.mckesson.com .

McKesson is an Equal Opportunity Employer

McKesson 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 McKessons full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

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 (United States) Disability_Accommodation@McKesson.com or (Canada) Accessibility@mckesson.ca . Resumes or CVs submitted to this email box will not be accepted.

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