Senior Analyst- Financial Planning & Analysis

This job profile description is a standardized non-contractual reference description and global reference tool provided for organizational consistency and talent architecture purposes across Cencora. It does not alter actual job duties responsibilities reporting lines working conditions grading compensation or other essential terms and conditions of employment.

Actual duties and responsibilities may vary based on business needs local requirements and operational practices. Where a team members role is governed by an employment agreement local terms and conditions prior job description or collective bargaining agreement those documents shall prevail in case of any inconsistency. Mandatory local laws shall also prevail.

Performs budgeting forecasting reporting and performance analysis for operational activities and cost centers.

Monitors actual results against budget and forecast analyzes variances and highlights risks trends and opportunities.

Prepares recurring financial and operational performance reports dashboards and management insights.

Partners with operations stakeholders to track performance support cost management and improve financial visibility across activities.

Supports month-end quarter-end and year-end financial review processes related to operational performance and reporting.

Ensures data quality reporting accuracy and compliance with financial policies controls and established procedures.

Identifies opportunities to improve reporting planning analytics and management control processes.

.

Bachelors degree in Finance Accounting Economics Business Administration or a related field or equivalent experience degree in Finance Accounting Business Administration or a related field or equivalent experience preferred.4 years of relevant experience in finance controlling FP and A management reporting operations finance budgeting forecasting variance analysis or a related field certification in accounting finance or controlling such as Certified Public Accountant (CPA) Certified Management Accountant (CMA) Association of Chartered Certified Accountants (ACCA) Chartered Institute of Management Accountants (CIMA) or equivalent training or certification in financial systems analytics or business performance management preferred.

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: CENCORA BUSINESS SERVICES INDIA PRIVATE LIMITED

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