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Director FP&A - Ontada

Company: McKesson
Location: Haltom City
Posted on: November 19, 2022

Job Description:

McKesson requires new employees to be fully vaccinated for COVID-19 as defined by the CDC, subject to applicable, verified accommodation requests. Position Summary: The Director, FP&A is responsible for Ontada's consolidated budget, financial forecast and monthly P&L, Balance Sheet and Cash Flow reporting. Reporting directly to the Ontada CFO, this position is responsible for all consolidated Ontada management reporting and is the key financial liaison to our business unit parent and corporate FP&A teams. In addition to consolidation activities, the Director FP&A will be responsible for revenue and expense planning for our Commercial and Headquarters segments. The position also supports strategic initiatives and special projects and develops metrics and analyses that provide visibility to key financial and operational KPIs. Responsibilities include: Leads team responsible for month-end close process ensuring accurate and timely close and provide variances to plan forecast, Prior Year, and identifying various risks & opportunities to forecast Own consolidated and segment quarterly and monthly financial reporting packages to support CFO for presentation to executive management and business leadership team. Leads all strategic finance activities for the business including LRP, annual budget, 24-month rolling forecast in coordination with various financial and non-financial business partners. This requires a leader who can develop relationships based on trust, confidence, and respect. Drive the design, collection, analysis, and consolidation of key business and financial performance information and monthly operational metrics, as well as various special projects, recurring and ad hoc reporting. Build and optimize management reporting for balance sheet, cash flow, income statement and operational KPI reporting Build effective coalitions to move business initiatives forward and while actively modeling iCare and iLead competencies and capabilities. Specifically, identify and address systems and process gaps; identify and implement technology, software and new processes to increase transparency, speed and automation to improve the financial planning process and support. Responsible for providing leadership guidance and technology vision to implement strategy and roadmap to fully support Finance transformation and digitize finance business functions and processes scaling Ontada growth. Lead, develop, coach, and influence a high-performing FP&A team, setting and articulating goals and objectives into specifics that are easily understood and hold people accountable for agreed-to results. Minimum Requirements 10 years of financial, analytics, or accounting experience and 4 years of people management experience Critical Skills Ability to build strong, collaborative business partnerships Financial reporting & consolidating experience Financial and Accounting acumen Financial systems experience with ability to reconcile information from multiple sources; e.g. IBM Cognos/TM1, Hyperion, SAP BPC Excellent financial modeling and problem-solving skills Excellent communication and presentation skills Intellectual curiosity Additional Knowledge & Skills Experience collaborating with executives and business leaders Expertise with MS Excel and PowerPoint Experience with Data Visualization Platforms - e.g. Tableau, Power BI, etc. Excellent project management skills Education Education/Training - Bachelor's degree in business, economics, science, mathematics, or related disciplines MBA, CPA or similar advanced degree, or equivalent experience preferred Physical Requirements General Office demands May require up to 5% travel Location - Irving, TX McKesson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history. 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 Disability_AccommodationMcKesson.com . Resumes or CVs submitted to this email box will not be accepted. Current employees must apply through the internal career site. Join us at McKesson

Keywords: McKesson, Haltom City , Director FP&A - Ontada, Accounting, Auditing , Haltom City, Texas

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