Senior Financial Analyst- FP&A

Cencora

Multiple Locations

#R245687

Position summary

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  • Prepares monthly & annual estimate, and long-range financial plans, including related summary commentary and variance analysis

  • Assist in preparation of monthly reporting packages and other business presentations as required

  • Assist with modelling value propositions of new investments

  • Analyze customer, product and/or transaction level details to identify trends, variance drivers and forecast revision needs

  • Evaluate, estimate & analyze financial & operational impacts of new business prospects

  • Prepares and presents monthly financial analysis and reports to commercial leaders and senior finance leadership

  • Strive for continuous process improvement in assigned areas

  • Assist with expense general ledger coding to ensure the maintenance of solution level P&Ls

  • Assist with month-end close and allocation processes

  • Generate ad hoc analysis reports as needed

  • Performa related duties as assigned

What your background should look like

Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of four (4) to six (6) years directly related and progressively responsible experience. Experience with Baan General Ledger System is a plus.

  • Strong understanding of financial processes and systems

  • Robust knowledge of data analysis, data mining tools including data warehouse applications, SAP, Hyperion, MS Excel, SQL and other query & reporting tools

  • Ability to communicate effectively both orally and in writing

  • Ability to follow and interpret profit and loss statements

  • Ability to implement processes resulting in satisfactory audit practices

  • Strong mathematical and analytical skills

  • Strong organizational skills; attention to detail

  • Knowledge of various financial management areas such as credit and collection principles, commercial credit, uniform commercial code, financial statement analysis, business law, plan development, productivity and profitability analysis.

  • Working knowledge of accounting

What Cencora offers

We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members' ability to live with purpose every day. In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness. This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave.

To encourage your personal growth, we also offer a variety of training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities, and much more.

For details, visit https://https://www.virtualfairhub.com/cencora

Schedule

Full time

Affiliated Companies

Affiliated Companies: International Oncology Network Solutions Inc

Equal Employment Opportunity

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

The company's continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email [email protected]. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned