Financial Analyst III
Financial Analyst III
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Job Description
Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
Summary:
As an IT Financial Analyst supporting our Global Data and Technology Services (GDATS) you will be responsible for managing and analyzing financial data to support strategic decision-making processes. This role requires meticulous attention to detail and the ability to handle complex datasets while collaborating with cross-functional teams.
Job Description
Financial Planning & Analysis: Input and manage financial data related to Plan Estimate and Long-Range Plan (LRP) into our internal planning systems such as Apptio Vena or excel models.
Data Reconciliation: Reconcile data from various systems such as SAP Clarity Workday etc. Identify discrepancies conduct analysis and collaborate with the finance team to resolve issues.
Variance Reporting: Identify and report on variances/changes by reconciling data with source systems like SAP & Clarity.
Provide in-depth analysis of deviations.
Expense Management: Oversee operating expenses for various departments including sales operations analytics and commercial support organizations that drive key distribution channels.
Analytical Reporting: Generate year-over-year quarter-over-quarter and month-to-date analysis comparing actual results against Plan/Estimate metrics for key expense accounts such as Labor Travel & Entertainment Professional Fees Repairs & Maintenance.
Collaboration With Finance Team: Partner with the IT Finance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.
Qualifications:
Bachelors degree in Finance Accounting or related field; CPA or CFA certification is a plus.
Minimum of 3 years experience in financial planning & analysis within a large corporation or global business service environment.
Proficiency in analytical tools such as Excel Power BI etc.
.
Analytical Reporting: Generate year-over-year quarter-over-quarter and month-to-date analysis comparing actual results against Plan/Estimate metrics for key expense accounts such as Labor Travel & Entertainment Professional Fees Repairs & Maintenance.
Collaboration With Finance Team: Partner with the IT Finance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.
What Cencora offers
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 timeAffiliated Companies
Affiliated Companies: CENCORA BUSINESS SERVICES INDIA PRIVATE LIMITEDEqual 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 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
Required Experience:
IC
Employment Type
Full-Time
