Senior Financial Planning Analyst
4 weeks ago
About MCD McKesson Canada Corporation:
MCD McKesson Canada Corporation is a prominent player in the healthcare sector, committed to enhancing the well-being of countless Canadians on a daily basis. We specialize in providing distribution solutions to pharmacies, hospitals, long-term care facilities, clinics, and various institutions throughout Canada. Our core mission is to elevate healthcare standards and improve the quality of life for every individual.
Position Title: Senior Financial Planning Analyst
Position Overview:
The Senior Financial Planning Analyst will take charge of financial forecasting and analysis, constructing financial models, and monitoring discrepancies within the Procurement revenue segment.
Key Responsibilities:
- Serve as a strategic ally to the Procurement division
- Offer financial insights and assistance to the Management team
- Oversee financial planning initiatives for the Procurement sector
- Generate and relay periodic variance reports
- Design financial dashboards featuring key performance indicators (KPIs)
- Evaluate risks and operational factors, collaborating with management to mitigate them
- Present financial outcomes and dashboards to the management team
- Conduct cost assessments and partner with the business to enhance cost-effectiveness
- Develop financial models as required
- Work alongside accounting and operations to ensure expenditures align with the financial plan
- Lead or support special initiatives as necessary
Qualifications:
- Bachelor's degree in Finance or Accounting; CPA designation is mandatory
- 5-7 years of pertinent experience
- Strategic, innovative, and proactive mindset
- Strong analytical capabilities
- Excellent communication skills; bilingual proficiency is essential
- Expertise in business analysis and financial modeling
- Proficient in MS Office, particularly Excel and PowerPoint
The ideal candidate will be equipped to provide support to clients both domestically and internationally, requiring proficiency in English.
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