Billing Finance Planning Power BI

Business Intelligence Corporate Development Financial Consolidations Interpersonal Communications Tableau (Business Intelligence Software), McKesson Technology is seeking a Senior Financial Analyst to support financial planning, reporting, forecasting, budgeting, and analysis across operating expense and capital investment activity. This role partners closely with Technology Finance leaders and business stakeholders to deliver clear financial insights, improve reporting discipline, and help optimize company resources that enable the delivery of technology products and services.

In this role, you will manage and analyze OpEx AND CapEx financial results and budgets, support long range planning, strengthen cost allocation processes, and help translate trends and derive insights for the Technology Organization drive standardized reporting solutions by. You will also play a key role in driving standardized reporting solutions within the broader Finance team leveraging FP&A systems and tools.

What You'll Do

• Own financial analysis and management of OpEx AND CapEx budgets, including base operations and strategic initiatives.
• Partner with Technology Finance and business operational leaders to analyze budget performance, explain key drivers and variances, and develop clear report-outs for assigned areas.
• Support forecasting, budgeting, month-end close, and long range planning activities by translating complex financial data into actionable insights.
• Manage monthly, quarterly, and annual cost allocation processes in BPC, including allocation methodology updates, billing support, and variance explanation templates.
• Develop standardized reporting solutions using tools such as BPC, SAP, Power BI, PowerPoint, and Excel to improve consistency, visibility, and decision-making.
• Lead process improvement efforts that simplify, standardize, and automate recurring Technology Finance processes.
• Define requirements for finance systems and reporting tools, including BPC and SAP Analytics Cloud, and partner with IT teams to implement enhancements., Auditing Teamwork Accruals Hoisting Budgeting Operations Leadership Management Accounting Forecasting, Fixed Asset Construction, Research Invoicing Operations Management Accounting Internal Controls Scenario Planning Financial Strategy Revenue Recognition Financial Statements Operational Efficiency Ability To Meet Deadlines +0

Google Data Analytics Senior Loan Servicing Analyst CBRE

Atlanta, GA*On-Site

Loans Teamwork Easement Real Estate Loan Servicing Loan Assumptions Fund Disbursement Loan Documentation Commercial Mortgage Ability To Meet Deadlines +0 Login | JoinContact

Budgeting Dashboard Operations Management Automation Accounting Investments Forecasting Communication Consolidation Financial Data Microsoft Excel Time Management Reporting Tools Cost Allocation SAP Applications Business Planning Variance Analysis Month-End Closing Operating Expense Financial Analysis Financial Planning Corporate Strategy Financial Modeling Investment Banking Process Improvement Capital Expenditure Reporting Solutions SAP Analytics Cloud Microsoft PowerPoint, Degree or equivalent experience, plus typically 4 or more years of relevant finance experience., * Bachelor's degree in business, accounting, finance, or a related field.

• 4 or more years of combined experience in FP&A, accounting, investment banking, corporate development, corporate strategy, or related finance roles.
• Experience supporting Technology Finance, IT finance, shared services finance, or financial planning for large, matrixed organizations.

Desired Technical Skills

• Power BI or Tableau experience, including building, maintaining, or analyzing dashboards and reports.
• SAP Business Planning and Consolidation (BPC) and/or SAP Analytics Cloud (SAC) experience.
• Advanced Microsoft Excel and PowerPoint skills, including financial modeling, large data set manipulation, and executive-ready presentations.

Skills That Will Help You Succeed

• Strong FP&A, financial consolidation, reporting, forecasting, budgeting, and variance analysis skills that drive ROI.
• Ability to drive change through process simplification, reporting standardization, automation, and stakeholder alignment.
• Strong communication and interpersonal skills, with the ability to explain financial results to business partners and senior leaders.
• Ability to navigate complex issues, interpret financial data, and turn analysis into practical recommendations.
• Results-oriented mindset with the ability to thrive in a fast-paced, dynamic environment and deliver against competing priorities.
• Strong time management, organization, and attention to detail., Self-Starter Reconciliation Detail Oriented Microsoft Excel Risk Management Account Analysis Month-End Closing Financial Systems Analytical Review Internal Reporting Financial Services External Reporting Sales Tax Auditing Tenant Improvements Reporting Processes Financial Statements Organizational Skills Operational Efficiency Verbal Communication Skills Aspect-Oriented Programming Ethical Standards And Conduct Employee Retirement Income Security Act Generally Accepted Accounting Principles

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

$82,700 - $137,900

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson's (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

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.