Director FP&A, Gx
About the role
The Director, FP&A will lead month-end close and forecast activities, annual budgeting, long-range planning, and advanced analytics for the Generics product category within the North American Pharmaceutical Distribution (NAPD) team. Reporting to the VP of Generics FP&A US Pharmaceuticals, this role requires strong FP&A experience, the ability to translate data into executive-level communications, and the capability to handle various FP&A responsibilities.
Responsibilities
- Cook up and collaborate with NAPD FP&A teams and other Finance/Accounting organizations to ensure a thorough understanding of financial performance
- Lead forecasting, planning, reporting, and analytics for the US Pharmaceutical Generics team
- Enhance rolling forecast processes and implement solutions to manage business complexity
- Enhance customer and product level analytics and develop actionable recommendations and solutions in partnership with cross-functional counterparts
- Complete monthly management reporting accurately and timely, providing insights and recommendations
- Provide financial variance analytics tied to key performance indicators to business partners to enable financially prudent decision-making
- Support senior leaders with ad hoc requests and ensure alignment of financial assumptions across the business
- Deliver executive-level presentations to senior leaders
- Drive automated solutions for reporting and analytics, standardized forecasting and reporting, and process improvements
- Lead, develop, and influence a high-performing team
- Mentor direct reports, fostering teamwork, communication, and proactive mindset
- Ensure high-quality employee attraction and development at all levels, building bench strength through modeling of I2CARE/ILEAD
- Assist with other duties as required
Requirements
- Minimum of 12+ years of professional experience with 4+ years of management experience
- Bachelor's degree preferably within Finance or Accounting
- Self-directed with a strong sense of drive and initiative
- Strategic thinker and ability to communicate complex topics to various audiences
- Ability to influence without authority and problem-solve independently
- Ability to manage, triage, and prioritize multiple priorities from different stakeholders
- Comfortable developing clear and insightful presentations and speaking in front of stakeholders
- Proven success in building effective business partnerships at the senior level
- Strong quantitative and analytical thinking skills
- Attention to detail, coupled with a keen sense of the big picture
- Results-oriented, with a strong customer-service ethic
- Excellent communication skills; verbal and written
- Willing to challenge common assumptions
- Eager to pitch in and assist as necessary to help the team accomplish functional and corporate goals
Qualifications
- Master's Degree or MBA preferred
- CPA certification preferred
- Experience with SAP, SAC/BPC, and Power BI
- Proficiency in MS Excel and PowerPoint
Benefits
Competitive compensation package including a salary range of $135,800 - $226,400 annually with a 20% MIP. Additional benefits include a comprehensive support system for physical, emotional, financial, and social wellbeing. McKesson is committed to fostering a supportive environment that allows employees to thrive both personally and professionally.