Analyste Financier Senior
4 weeks ago
McKesson est une entreprise de premier plan, classée parmi les 10 premières au niveau national, qui influence presque tous les aspects des soins de santé. Nous sommes reconnus pour fournir des analyses, des produits et des services qui rendent des soins de qualité plus accessibles et abordables. Ici, nous mettons l'accent sur la santé, le bien-être et le bonheur de nos employés ainsi que de ceux que nous servons.
Ce que vous accomplissez chez McKesson a de l'importance. Nous cultivons une culture où vous pouvez évoluer, avoir un impact et être encouragé à apporter de nouvelles idées. Ensemble, nous prospérons en façonnant l'avenir de la santé pour les patients, nos communautés et notre personnel.
Résumé du Poste
L'Analyste Financier Senior agira en tant que partenaire stratégique et financier essentiel pour le groupe des Solutions Technologiques. Il/Elle sera chargé(e) de domaines financiers cruciaux tels que le processus de planification budgétaire à long terme et le processus de prévision, tout en développant et en mettant en œuvre des modèles financiers adaptés à l'entreprise. Les responsabilités incluent, sans s'y limiter :
Responsabilités Spécifiques :
- Servir de partenaire financier pour les dirigeants de l'Unité Commerciale.
- Agir en tant que partenaire commercial pour prévoir avec précision les activités de revenus et de dépenses à venir.
- Diriger les cycles de budget et de prévision pour l'Unité Commerciale.
- Participer au processus d'analyse financière, notamment en élaborant des cas d'affaires financiers et en documentant les hypothèses sous-jacentes.
- Améliorer les processus et systèmes pour accroître l'efficacité des livrables de reporting, de planification et de prévision.
- Collaborer avec des équipes interfonctionnelles, y compris la direction, pour développer des indicateurs clés de performance (KPI), maintenir et créer des tableaux de bord financiers, et préparer des présentations d'états financiers.
- Identifier et suivre les risques et opportunités pour l'Unité Commerciale, tout en fournissant des recommandations proactives pour atténuer les risques et exploiter les opportunités.
- Développer et mettre en œuvre des processus financiers pour mieux répondre aux besoins des responsables de centres de coûts.
- Travailler avec la direction pour préparer des présentations financières.
- Identifier les principaux moteurs de performance et préparer des tableaux de bord pour les suivre.
- Fournir des rapports de variance mensuels précis et en temps opportun aux parties prenantes clés.
- Contribuer à l'avancement de projets spéciaux.
- Offrir un soutien à la prise de décision, en identifiant et en articulant les tendances et développements émergents liés aux unités commerciales soutenues.
Exigences du Poste :
- Diplôme en Commerce avec une spécialisation en Finance ou Comptabilité, avec une désignation comptable (CPA).
- Minimum de 4 ans d'expérience dans un rôle similaire.
- Expertise démontrée en planification et analyse financières, avec une capacité à comprendre des situations commerciales complexes.
- Capacité à gérer des délais serrés dans un environnement dynamique, avec une pensée stratégique et proactive, et une approche flexible des solutions commerciales.
- Bilingue (français et anglais) – écrit et oral.
- Esprit d'équipe.
- Compétences analytiques solides, capable de relier clairement les résultats financiers aux moteurs de performance opérationnelle, et capable de gérer et de prioriser plusieurs projets.
- Excellentes compétences en communication, avec la capacité de communiquer les problèmes opérationnels affectant la performance de l'entreprise, et de maintenir des relations à tous les niveaux de l'organisation.
- Maîtrise des outils MS Office – WORD, EXCEL et POWERPOINT. Une expérience avec Epicor et Salesforce serait un atout.
- Capacité à remettre en question le statu quo et à influencer le processus décisionnel.
Le titulaire de ce poste devra fournir un soutien quotidien à des clients internes et/ou externes. Par conséquent, une maîtrise de l'anglais à l'écrit et à l'oral est requise.
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