Analyst, Financial Planning & Analysis

What role will you play

We are looking for an analytical and detail-oriented finance professional to join our Group Finance this role you will support global financial reporting planning and analysis activities helping stakeholders make data-driven business decisions.

Key Responsibilities:

• Prepare and maintain monthly management reporting packages including KPI reporting variance analysis and plan versus actual comparisons.
• Perform monthly actual-to-budget and actual-to-forecast analyses identifying key business drivers and trends.
• Support the annual budgeting and forecasting processes including data uploads reconciliations and review of financial assumptions.
• Ensure the accuracy and integrity of financial data during month-end close activities and resolve data discrepancies.
• Develop maintain and improve reporting solutions.
• Extract transform validate and analyze large datasets to support business and finance requirements.
• Build and maintain financial models to support planning reporting and business analysis activities.
• Collaborate with finance and operational teams across multiple countries and time zones.
• Support continuous improvement initiatives by identifying opportunities to automate and enhance reporting processes.
• Respond to ad hoc financial analyses management requests and business inquiries.

About You

• Bachelors degree in Finance Accounting Economics Business Administration or a related field.
• 2-5 years of experience in Financial Planning & Analysis (FP&A) Controlling Financial Reporting Business Finance or similar analytical finance roles.
• Experience working within a multinational or shared services environment is preferred.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Advanced Excel skills including financial modeling data analysis and reporting.
• Working knowledge of Power BI Power Query and SQL.
• Familiarity with ERP systems such as Microsoft Dynamics 365 Oracle Hyperion or similar platforms is an advantage.
• Good understanding of profit and loss statements and financial performance indicators.
• Strong attention to detail and commitment to delivering high-quality work.
• Effective communication and stakeholder management skills with the ability to work across global teams.
• Self-motivated proactive and able to work in a fast-paced environment with competing priorities.
• Fluent in English both written and spoken.
• Team-oriented mindset with a continuous improvement mentality.

Preferred Qualifications

• Experience supporting global or regional finance teams.
• Exposure to budgeting forecasting and management reporting processes.
• Knowledge of financial systems reporting automation and data visualization best practices.
• Progress toward professional qualifications such as CA CMA ACCA or CPA is a plus.

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Bachelors degree in finance accounting economics business administration or a related field or equivalent experience required.2 years of experience in budgeting forecasting financial analysis financial modeling management reporting or a related field Public Accountant (CPA) Chartered Accountant (CA) Association of Chartered Certified Accountants (ACCA) Certified Management Accountant (CMA) or equivalent certification oral and written communication knowledge of general accounting attention to detail with a high standard for organizational and analytical ability to meet deadlines and manage priorities to handle confidential information with discretion and in Microsoft Word and Excel.

Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

Full time

Affiliated Companies: PharmaLex GmbH

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 companys 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 . We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned