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Remote - Senior Financial Planning & Analysis Analyst

McKesson’s Corporate
Montreal, QC
Télétravail
68 000 $ - 113 400 $ / année
Niveau d`entrée

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Embedded Content and Features Analyste Financier Principal / Senior Financial Analyst - Pricing & Profitability page is loaded Analyste Financier Principal / Senior Financial Analyst - Pricing & Profitability Apply remote type Hybrid locations CAN, QC, Montreal, Ville Saint-Laurent time type Full time posted on Posted 6 Days Ago job requisition id JR0107402 McKesson 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. Together, we thrive as we shape the future of health for patients, our communities, and our people. English to follow Nous distribuons plus de 35 000 produits à partir de 12 centres de distribution à 6 300 pharmacies de détail, 1 350 hôpitaux, centres de santé longue durée, cliniques et établissements de santé partout au Canada. Les fabricants, les fournisseurs de soins de santé et les patients comptent sur nous pour une gamme complète de services qui contribuent à la qualité et l'intégrité des soins de santé pour le bénéfice de tous. Chez McKesson, vous participerez à la création de produits et de solutions qui contribuent à la réalisation de la mission de l'entreprise, soit améliorer la qualité de vie et faire progresser les soins de santé. L'analyste financier principal sera responsable d'élaborer des analyses financières relatives à la rentabilité ainsi que des stratégies de tarification pour les activités de la Distribution pharmaceutique et de santé spécialisés. Être le partenaire d'affaires qui soutient les activités de la Distribution pharmaceutique en offrant des services financiers sous forme d'analyses de rentabilité et de tarification, et sous forme de modélisation et de présentation de bilans de rentabilité. Préparer et diriger une partie du processus d'analyse financière, en particulier par la création de dossiers de bilans de rentabilité et par la documentation des hypothèses à l'appui. Effectuer des analyses de valeur ajoutée sur les activités des unités d'affaires et fournir les recommandations requises afin de soutenir la prise de décision. Collaborer avec les Directeurs Principaux FP&A de Distribution pharmaceutique et de santé spécialisés relativement aux dossiers liés à la planification financière et l'établissement du budget, aux tableaux de bord financiers, aux analyses concurrentielles de référence et aux présentations de gestion financière. Baccalauréat en commerce avec une concentration en finance ou en comptabilité. Titre de comptable (CA, CGA, CMA, CPA) obligatoire (MBA sera aussi considéré). Expertise éprouvée en analyse de rentabilité, modélisation financière et planification financière. Excellentes compétences en organisation/planification et respect des échéanciers urgents. Solides compétences en analyse, capacité d'établir des liens clairs entre les résultats financiers et les inducteurs de performance opérationnelle, capacité de gérer et prioriser plusieurs projets. Maîtrise de MS Excel et PowerPoint. Expérience avec SAP, un atout. 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 carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all. At McKesson Canada, you'll help us carry out our mission to improve lives and advance healthcare. The Senior Financial Analyst will be responsible for developing financial analyses relating to profitability and pricing strategies for the Pharmaceutical Distribution and Specialty Health businesses. Support the Pharmaceutical Distribution and Specialty Health businesses, offering finance services specifically relating to profitability and pricing analyses as well as business case modeling and presentations. Prepares and leads part of the financial analysis process, specifically by generating financial business cases and documenting supporting assumptions. Performs value-add analyses on the Pharmaceutical Distribution and Specialty Health businesses and provides decision support, as well as identifies and articulates trends and emerging developments through close collaboration with key departmental stakeholders such as Logistics, National Operations, National Sales and Supply Solutions. Director FP&A of Pharmaceutical Distribution and Specialty Health on files related to financial planning and budgeting, operational & financial dashboards, benchmark competitive analyses and financial management presentations. Present and manage risks and opportunities for the business unit. Be proactive in providing recommendations to mitigate risks and implement opportunities. Contributes to the advancement of special projects such as profitability tool implementation as well as other process improvement projects. Bachelor of Commerce degree with a major in Finance or Accounting. Must have an accounting designation (CA, CGA, CMA, CPA). MBA will also be considered. Demonstrates expertise in business case analysis and financial modeling and FP&A. Strong organizational/planning skills and a strong sense of urgency. Able to manage tight deadlines in a changing environment, strategic and proactive thinker, with a flexible attitude and approach to business solutions. Ability to work in a cross functional environment and with people at various levels up to senior management. Strong analytical skills, able to clearly link financial results to operational performance drivers, and able to manage and prioritize multiple projects. Proficiency in MS Excel and PowerPoint. Exposure to SAP would be considered an asset. Bilingual (written and oral) would be considered an asset. 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. At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process. The information on this site is for information purpose only and is not intended to be relied upon with legal consequence. Current employees must apply through internal career site. Directeur/trice Systèmes, SD&I / Software Director, Strategic Distribution & Innovation remote type Hybrid locations 2 Locations time type Full time posted on Posted 5 Days Ago Directeur/trice, Centre d'excellence en gestion de projets et partenariats d'affaires / Director, PMO Center of Excellence and Business Partnerships remote type Hybrid locations CAN, QC, Montreal, Ville Saint-Laurent time type Full time posted on Posted 3 Days Ago Parajuriste / Paralegal remote type Hybrid locations CAN, QC, Montreal, Ville Saint-Laurent time type Full time posted on Posted 6 Days Ago McKesson 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. Together, we thrive as we shape the future of health for patients, our communities, and our people.