Rolling Forecasts Finance Jobs

1 job found

6mo ago

Financial Analyst FP&A

MCKESSON Columbus, OH

Columbus, OH

6mo ago Closed

$76k - $126k/yr Full time Analyst Budgeting Cross-Functional

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Join a high-impact, Fortune 10 healthcare leader as a Financial Analyst within the CoverMyMeds Financial Planning & Analysis team. Based in Columbus, OH 43222, this role supports the Product FP&A function focused on McKesson’s Specialty products. You’ll deliver financial analysis to inform strategic planning and profitability, partnering across commercial, account management, and operations to provide financial reporting and ad hoc analyses. You will also contribute to consolidations FP&A for segment reporting deliverables, including monthly results and variance analysis. We’re seeking an inquisitive, high-integrity professional who enjoys problem solving and collaborating with cross-functional product teams to drive long-term growth for the segment.

Key Responsibilities

Own product-level planning and reporting activities, including monthly results, monthly rolling forecasts, annual budgeting, and long-range strategic planning.
Report key revenue drivers for the Access portfolio, such as organic growth, new sales, attrition/terminations, and price/volume effects.
Perform variance analysis to understand differences between actual, forecasted, and budgeted results using large data sets.
Identify trends or issues and communicate them effectively to appropriate stakeholders.
QA, maintain, or develop forecast assumptions within the forecasting system.
Drive efficiency in financial reporting by leveraging automated tools and maximizing capabilities in the new SAC planning system.
Contribute to special projects as requested.

Collaboration

Build strong working relationships with cross-functional leaders, including product and commercial teams, to align financial planning with business objectives.
Partner with Strategic Pricing, Operations, Operations Finance, and Product teams to ensure current impacts are reflected in forecasts and budgets.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or Business Administration; advanced degree is a plus.
Typically 4+ years of experience in Financial Planning & Analysis or an equivalent finance role.
Healthcare industry experience (e.g., healthcare IT, Pharmacy, Pharma) is preferred but not required.

Critical Skills

Self-motivated with strong communication and analytical capabilities; extensive finance expertise.
Proactive, hands-on professional who thrives in a high-growth, entrepreneurial, and collaborative environment.

Preferred Skills

ERP and planning tool experience (SAP and SAC); willingness to learn and enhance data reporting and summarization.
Ethical behavior: demonstrates a strong commitment to ethical practices and alignment with organizational values.
Relationship building: cultivates positive relationships with internal and external stakeholders to achieve goals.
Effective communication: clear and effective in conveying information.

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