Job Description: The 3PL Finance Sr. Financial Analyst supports the financial planning, analysis, and reporting tasks within the RxCrossroads segment of CoverMyMeds, specifically supporting the 3PL (Third Party Logistics) business. This role is focused on identifying, quantifying, projecting, and communicating key business drivers to McKesson leadership, ensuring actionable steps are taken to improve financial performance. Job Responsibilities: Conduct thorough reviews of corporate allocations to ensure accuracy and equity of the expenses allocated to 3PL Execute long-range planning and annual budget processes for 3PL operating expenses by partnering with business owners to create tactical plans to meet and exceed targets Assist Director with forecasting 3PL operating expenses by partnering with business leaders, performing in-depth analytics, and making value-added recommendations to provide financial transparency, drive long-term business success, and reduce forecasting variances Develop and maintain working relationships with Finance professionals across the organization, including CoverMyMeds business units, Control, and Pricing to ensure clarity of significant events impacting the business Support execution of the monthly/quarterly/year-end close process for 3PL, with a focus on labor, facilities, and other operating expenses. Partner closely with Finance, Operations, and Accounting to ensure financial results are produced accurately and timely with the goal of eliminating out-of-period adjustments Perform monthly, quarterly, and full-year variance analyses for 3PL on an as-needed basis Prepare various executive presentations in support of segment and Finance leadership Enhance monthly analytics and reporting packages to provide additional transparency into financial operations and improve operating results Work cross-functionally with Operations and Shared Services to develop the budget, update the rolling forecast, and implement tracking tools for 3PL capital expenditures. Support Operations with ROI analyses for new spending requests Job Requirements: 2+ years of experience with creating forecasts, annual budgets, and long-range plans Possess ability and willingness to evaluate complex business problems, determine a solution and make effective and persuasive presentations to management Strong time management and organization skills with flexibility to work in a fast-paced and changing work environment Experience with Online Reporting Tools; Hyperion, TM1, or similar applications Bachelor’s degree in Finance or related field Master’s degree a plus Experience presenting financial data to leadership Substantial experience with MS Excel, with demonstrated skills in financial modeling Large ERP system experience desired; SAP experience a plus Advanced knowledge of finance policies, practices and systems Experience working in 3PL, distribution, supply chain a plus Experience collaborating across various business teams Proficient in PowerPoint and Microsoft Office applications Job Details: Company: McKesson Vacancy Type: Full Time Job Location: Charlotte, NC, US Application Deadline: N/A Apply Here vacanciesforyou.net
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