Analyste Financier Senior

4 weeks ago

Mississauga, Ontario, Canada McKesson Full time

À propos de McKesson : McKesson est une entreprise de premier plan, classée parmi les 10 meilleures entreprises aux États-Unis, qui joue un rôle essentiel dans presque tous les aspects des soins de santé. Nous sommes reconnus pour fournir des informations, des produits et des services qui rendent les soins de qualité plus accessibles et abordables. Notre priorité est le bien-être de nos employés et des personnes que nous servons.

Ce que vous ferez : Chez McKesson, votre contribution compte. Nous cultivons un environnement où vous pouvez évoluer, avoir un impact et être encouragé à proposer de nouvelles idées. Ensemble, nous façonnons l'avenir de la santé pour les patients, nos communautés et nos collaborateurs. Si vous souhaitez participer à l'évolution des soins de santé, nous serions ravis de vous entendre.

Résumé du poste : Nous recherchons un(e) Analyste Financier Senior pour rejoindre notre équipe de planification et d'analyse financières au sein des Services financiers partagés. Cette personne sera chargée de la gestion des dépenses d'exploitation, en mettant l'accent sur la planification des effectifs, l'établissement de budgets, les prévisions et les analyses pour les unités commerciales assignées.

Responsabilités clés :

  • Favoriser un esprit d'équipe par le partage des meilleures pratiques, l'inclusion, la collaboration et le respect.
  • Engagement envers l'excellence en adoptant les principes et valeurs de McKesson.
  • Assumer la responsabilité des chiffres d'exploitation et de la planification des effectifs pour les unités commerciales assignées.
  • Établir des relations de travail solides avec le personnel et la direction financière des unités commerciales.
  • Comprendre les opérations des unités commerciales pour devenir la personne-ressource pour les dirigeants concernant les effectifs et les dépenses.
  • Développer et maintenir des modèles financiers pour soutenir la prise de décision relative aux effectifs et aux dépenses.
  • Préparer les documents de clôture périodique.
  • Gérer la planification de la main-d'œuvre, y compris le budget des coûts de personnel.
  • Consolider de nouvelles données pour améliorer l'exactitude des prévisions.
  • Identifier et signaler proactivement les risques et opportunités.
  • Gérer les processus annuels de planification, y compris la communication des objectifs et l'établissement des budgets.
  • Maintenir et mettre à jour les données maîtresses et les changements organisationnels.
  • Réagir rapidement pour résoudre les problèmes et compiler les données nécessaires de manière efficace.
  • Utiliser des outils d'analyse pour améliorer l'efficacité des rapports et des modèles.
  • Participer à des analyses et projets spéciaux.
  • Être ouvert à l'apprentissage et à la demande de conseils.

Qualifications minimales :

  • Baccalauréat en finance ou en comptabilité.
  • Compétences avancées en modélisation financière et en utilisation d'Excel et d'outils d'analyse de données.
  • Connaissance approfondie de la suite Microsoft, notamment Excel, PowerPoint, SharePoint et Outlook.
  • Expérience avec des systèmes de planification et d'analyse financières.
  • Au moins 5 ans d'expérience en planification et analyse financières.
  • Compréhension solide des états financiers et des principes comptables.
  • Expérience dans la production de rapports de gestion et l'établissement de budgets.

Engagement envers la diversité : McKesson est un employeur garantissant l'égalité des chances et s'engage à créer un environnement diversifié et inclusif.

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