Sr. Director, FP&A MT

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.

Current Need

The Sr. Director, FP&A for McKesson Technology will report to the SVP, CFO McKesson Technology and will be responsible, directly or indirectly, for all FP&A related activities supporting certain enterprise technology solutions and/or business units. You will drive optimization of the technology spend in your areas of responsibility. You will interact with the key technology and business unit finance leadership on a frequent basis to ensure the quality, integrity, timeliness and material accuracy of financial reporting and forecasting. You will have primary oversight for a significant portion of the company’s technology spend.

You will provide key leadership and bench strength for the Finance Leadership of McKesson. You will lead and motivate a geographically diverse team. You will have technical finance competence, critical thinking, leadership capabilities and communication skills and should be able to manage the demands of a complex, global public company environment. You will drive ongoing transformation.

Position Description

Serve as the primary point of contact for leadership for certain Enterprise IT Solutions and/or BUs, including providing guidance for cost center management and analysis, capex and opex analysis, and allocations from enterprise wide technology solutions back to the Business Units

• Seeking an individual with a strong technology and financial management background to lead a team to provide financial/strategic direction and oversight of enterprise technology finance operations. You will partner with Technology and Business unit senior management teams to drive insightful financial and operational control of the business, including providing guidance for cost center management and analysis, capex and opex analysis, and allocations from enterprise wide technology solutions back to the Business Units. This work will be done in a matrix-oriented environment across the enterprise, with a small team of direct reports.
• Responsibilities include providing high quality financial information and projections to help IT Leadership, as well as Business Leadership, make quality decisions regarding IT build and operations.

• Advising IT Leadership on long-term business and financial planning.
• Coordinating monthly, quarterly, annual and ad-hoc financial reporting and analysis, aligning IT Financial metrics to overall business goals and objectives
• Drive and oversee continuous cost improvement opportunities within area of responsibility
• Build summarized views of IT financials based off of lower level details and assemble into presentations for the Senior and Executive leadership teams, including interpreting results into a meaningful story that connects to the overall IT and business strategy

Lead financial support for portfolio management and investment prioritization process developed by McKesson Technology leadership

• Develop integrated process with McKesson Technology budget and forecasting activities
• Define key investment metrics to support the portfolio prioritization process
• Present results and investment options to senior technology and business unit leadership as part of the portfolio management process
• Review data visualization dashboards to support investment options and track ongoing investment portfolio performance against pre-determined metrics
• Provide ROI analysis on IT investments deployed across McKesson

Support development of business cases for technology initiatives

• Assess financial risks and opportunities, to drive organizations' technological investments along the strategic direction established by the CIO/Business leaders
• Lead cross-functional teams, as appropriate, to develop financial business case supporting proposed strategic technology initiatives and special projects, including financial modeling and analysis
• Develop metrics and analyses to build a disciplined approach to measuring return on investment and free cash flow performance

Minimum Requirements

10+ years financial planning and analysis experience, strategic goal setting for short-and-long term business functions; including strategic initiatives

• 5 years of IT specific financial experience, including both FP&A as well as Financial Reporting

Critical Skills

• Combination of FP&A, Financial Reporting and Information Technology experience

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