Finance Manager, Cash Flow

Finance Manager, Cash Flow

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. Here, we focus on the health, happiness, and well-being of you and those we serve we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.

Job Description: The Finance Manager, Cash Flow supports Cash Flow reporting, the annual planning process, and the forecast and planning of Operating Cash Flow and Capital Expenditures. In addition, this person is responsible for analytics to gain greater insight into working components of Free Cash Flow, communication with business partners, and assistance with building appropriate targets for efficient allocation of cash. In this role excellence, accuracy, and attention to detail are critical. Job Responsibilities include:

• Supports the development of the MMS Balance Sheet and Cash Flow monthly forecast, quarterly forecast, annual financial plan and strategic plan.
• Build relationships with business owners to understand working capital drivers / levers.
• Analyze historical trends and business drivers to improve forecast accuracy
• Design, communicate, and implement analytics to gain greater insight into working components of Free Cash Flow and drive strategic improvement of cash flow metrics across various functional areas.
• Prepare and present monthly updates for Finance management and functional leadership.
• Supports the completion of monthly, quarterly, and annual presentations for use by President/CFO for presentation to McK senior leaders as related to Cash Flow, Balance Sheet, and Cash Conversion metrics.
• Assists in preparation and setup of planning system and completes data loads as needed, working across FP&A and Financial Systems teams.
• Support reporting and validations throughout the Plan process
• Coordination with other functions including teams responsible for inventory management, accounts receivable, cash initiatives, accounting, and other FP&A teams.
• Ad-hoc analysis for executive financial questions

Minimum Requirements

• 5+ years of financial or accounting experience and demonstrated management and leadership skills.

Critical Skills:

• Excellent financial modeling and problem-solving skills
• Intermediate to advanced level on MS Excel and Power Point
• Strong internal and external customer service and relationship building skills
• Excellent communication and presentation skills
• Excellent project management skills
• Intellectual curiosity
• Collaborative able to partner with internal finance teams and business partners outside of Finance to resolve variances and determine viable solutions for changes.
• Ability to work on and prioritize multiple tasks and deadlines.

Additional Knowledge & Skills:

• Expertise with MS Excel and PowerPoint
• Experience analyzing financial statements, forecasts, month end close and budgets
• Financial systems experience with ability to reconcile information from multiple sources; Prior experience with Hyperion SmartView and Planning and or Hyperion Essbase a plus.
• Prior experience with Balance Sheet and Cash Flow

Qualifications:

• Bachelor's degree in business, Accounting, economics, science, mathematics, or related disciplines

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position $95,300 - $158,800

McKesson is an Equal Opportunity Employer. McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information.