propos du poste Relevant du ou de la gestionnaire principal(e), Tarification et FP&A;, lanalyste financier(re) jouera un rle cl dans le soutien des activits de planification et danalyse financires pour les programmes de pharmacies du secteur RBG de McKesson Canada.

Cette personne travaillera en troite collaboration avec les quipes des Finances, de la Tarification et les leaders daffaires afin dlaborer des prvisions, des budgets, des plans long terme et des modles financiers qui appuient la prise de dcisions stratgiques.

Le ou la titulaire du poste fournira des analyses et recommandations concrtes sur la performance de lentreprise, les ententes clients, les stratgies de tarification et les facteurs de rentabilit, tout en aidant la direction comprendre les risques et les occasions financires.

Il sagit dune excellente occasion pour un professionnel de la finance qui aime la modlisation financire, le partenariat daffaires, les prvisions financires et la transformation de donnes complexes en recommandations daffaires pertinentes.

Ce que vous ferez Soutenir les activits mensuelles de prvision financire du compte de rsultat (P&L;) des programmes de pharmacies.

Concevoir et maintenir des modles financiers utiliss pour les prvisions, la budgtisation et la planification long terme. laborer des prvisions de volumes dordonnances pour les activits pharmaceutiques de mdicaments de marque et gnriques.

Analyser les rsultats financiers en les comparant au budget, aux prvisions, lanne prcdente et aux plans stratgiques.

Raliser des analyses dcarts afin didentifier les principaux facteurs lis aux volumes, la tarification, la rentabilit et la composition des ventes.

Prparer les rapports mensuels de gestion ainsi que des analyses financires destines la haute direction.

Identifier et communiquer les risques financiers, les occasions daffaires et les tendances mergentes.

Soutenir lvaluation financire des ententes clients, des renouvellements, des initiatives de tarification et des investissements stratgiques.

Raliser des analyses de scnarios et des analyses de sensibilit pour appuyer les dcisions daffaires.

Traduire les paramtres conomiques des ententes commerciales en hypothses de planification financire. laborer des analyses financires et des dossiers daffaires destins la direction.

Amliorer les outils de prvision, les indicateurs de performance (KPI), les tableaux de bord et les processus de production de rapports.

Soutenir les initiatives dautomatisation et damlioration continue visant accrotre la prcision des prvisions et lefficacit des rapports financiers.

Collaborer avec des partenaires interfonctionnels afin de soutenir les objectifs organisationnels et la performance financire.

Exigences de base Baccalaurat en finance, comptabilit, administration des affaires, conomie ou dans un domaine connexe.

Titre professionnel CPA ou MBA.

De 5 7 ans dexprience progressive en planification et analyse financires (FP&A;), finance commerciale, finance corporative ou analyse financire.

Exprience dans les domaines suivants: Budgtisation et prvisions financires Modlisation financire Analyse des carts Rapports de gestion laboration de dossiers daffaires Matrise avance de Microsoft Excel et Power BI Excellentes capacits danalyse et de rsolution de problmes.

Capacit dmontre communiquer efficacement des informations financires des partenaires daffaires.

Comptences et exprience privilgies Exprience dans les secteurs de la sant,



des pharmacies, des produits pharmaceutiques, du commerce de dtail ou de la distribution.

Exprience dans lvaluation de stratgies de tarification, dententes clients ou de la rentabilit des ententes commerciales.

Connaissance des prvisions de volumes dordonnances et de lanalyse de la rentabilit.

Exprience avec Power BI, Tableau ou des outils similaires de visualisation et de production de rapports.

Exprience avec lautomatisation et les solutions financires assistes par lintelligence artificielle.

Excellentes comptences en communication, en narration de donnes ( data storytelling ) et en prsentations destines la haute direction.

Exprience dans un environnement matriciel complexe impliquant plusieurs parties prenantes.

Esprit damlioration continue avec ralisations dmontres en optimisation des processus de planification et de production de rapports.

Solides comptences en partenariat daffaires et en capacit dinfluence.

Le.la titulaire de ce poste aura soutenir de faon quotidienne des clients internes et/ou externes lextrieur du Qubec et/ou aux tats-Unis.

Par consquent, ce poste requiert une matrise de langlais lcrit et loral.

Veuillez noter que le nombre de postes dont les tches requirent une connaissance de la langue anglaise a t restreint dans la mesure du possible. ****** About the Role Reporting to the Senior Manager, Pricing & FP&A;, the Financial Analyst will play a key role in supporting the financial planning and analysis activities of McKesson Canada''s RBG Pharmacy Program business.

This position partners closely with Finance, Pricing, and Business Leaders to develop forecasts, budgets, long-range plans, and financial models that support strategic decision-making.

The successful candidate will provide actionable insights into business performance, customer agreements, pricing strategies, and profitability drivers while helping leadership understand financial risks and opportunities.

This is an excellent opportunity for a finance professional who enjoys financial modeling, business partnering, forecasting, and translating complex data into meaningful business recommendations.

What You''ll Do Support monthly forecasting activities for the Pharmacy Program P&L.;

Build and maintain financial models used for forecasting, budgeting, and long-range planning.

Develop prescription volume forecasts for both branded and generic pharmaceutical business.

Analyze financial performance against budget, forecast, prior year, and strategic plans.

Perform variance analysis to identify key volume, pricing, profitability, and mix drivers.

Prepare monthly management reporting packages and executive-ready financial commentary.

Identify and communicate financial risks, opportunities, and emerging business trends.

Support the financial evaluation of customer agreements, renewals, pricing initiatives, and strategic investments.

Conduct scenario analysis and sensitivity modeling to support business decisions.

Translate deal economics into financial planning assumptions.





Develop business cases and financial analyses for leadership presentations.

Enhance forecasting tools, KPI reporting, dashboards, and management reporting processes.

Support automation and continuous improvement initiatives that improve planning accuracy and reporting efficiency.

Partner with cross-functional stakeholders to support organizational goals and financial performance.

Basic Requirements Bachelor''s degree in Finance, Accounting, Commerce, Economics, or a related field. CPA designation or MBA 57 years of progressive experience in Financial Planning & Analysis (FP&A;), Commercial Finance, Corporate Finance, or Financial Analysis.

Experience in: Budgeting and forecasting Financial modeling Variance analysis Management reporting Business case development Advanced Microsoft Excel skills and Power BI Strong analytical and problem-solving capabilities.

Demonstrated ability to communicate financial insights to business stakeholders.

Preferred Skills & Experience Experience supporting healthcare, pharmacy, pharmaceutical, retail, or distribution operations.

Experience evaluating pricing strategies, customer agreements, or deal economics.

Knowledge of prescription volume forecasting and profitability analysis.

Experience with Power BI, Tableau, or similar reporting and visualization tools.

Experience with automation and AI-enabled finance solutions.

Strong storytelling and executive presentation skills.

Experience working in a highly matrixed environment with multiple stakeholders.

Continuous improvement mindset with demonstrated success enhancing reporting and planning processes.

Strong business partnering and influencing skills.

The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States.

Therefore, he/she must be proficient in spoken and written English.

Please note that the number of positions requiring English language skills has been limited where possible.

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 advantages at McKesson, please Our Base Pay Range for this position $81,500 - $108,600 McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKessons (or affiliated entities, like Cover

MyMeds 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: .

📌 Analyste financier(ère) / Financial Analyst, FP&A (Pricing & Pharmacy Programs)
🏢 MCD McKesson Canada Corporation / La Corporation McKesson Canada
📍 Mississauga