Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
Under the direct supervision of the Regional Finance Manager provide support for financial reporting and analysis of US Stations and Operations. Partner with the FP&A team to improve analysis of station operation KPIs and the Financial Reporting team on US Sub-Regional accounting.
Responsibilities:
Ensure sub-regional P&Ls are reported accurately and all revenue and costs are posted to the correct sub-region.
Perform monthly review and analysis on Subcontractor Drivers Dry Ice and Trucking Costs to ensure expenses are recognized in the proper periods and assigned to the correct station. Prepare and post all necessary journal entries. Provide variance and trend analysis to support the Monthly Business Review presentation.
Support payroll analysis for Regional Operations.
Assist in month-end and quarterly close processes with a focus on review of P&L and variance analysis for the regions.
Support Monthly Business Review with reporting and analysis on the regions including assessment of risk and opportunities.
Supports office KPI reporting and participates in monthly meetings to review and identify action items that will improve efficiency resource allocation and profitability. Ensure operational ownership and follow-up on action items.
Act as a point of contact for the Country Managers and Station Managers regarding any financial issues or questions. Support efforts within the regions to drive finance initiatives forward.
Support the creation and submission of capital expenditure requests and help coordinate appropriate approvals. Support analysis tracking. Budgeting and forecasting of CAPEX spend for North America.
Support the development and maintenance of financial reporting and analysis for new offices and comparisons to the business case financials.
Manage Motor Vehicle Costs for all US stations create a monthly Dashboard and present it to different stakeholders. Analyze and explain differences. Post monthly journal entries for accruals disposals and reclassifications.
Supports the budget submission for US Operations.
Assist in ensuring World Courier Finance Policies are adhered to by regional operations.
Prepare and present monthly financial analysis with written narratives that identifies and clearly communicates the cause and financial impact of variances and trends in expenses.
Provide support to the FP&A team on analytical projects as needed.
Assist with development and fulfillment of monthly and quarterly reporting as required.
Generate ad hoc analysis reports as needed.
Perform various other finance and accounting duties as needed.
Work Experience:
Require broad training in fields such as business administration accountancy economy or related fields
Education:
2 to 3 years directly related and progressively responsible experience.
.
Skills and Knowledge:
Ability to communicate effectively both orally and in writing in Spanish & English.
Strong interpersonal skills.
Good decision-making skills.
Strong mathematical and analytical skills.
Strong organizational skills; attention to detail.
Ability to follow and interpret profit and loss statements.
Ability to implement processes resulting in satisfactory audit practices.
Familiarity with logistic services and operations.
Knowledge of Microsoft Office with emphasis in Excel Power BI and other various accounting and planning software packages.
Previous experience with SAP preferred.
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: World Courier de Colombia S.A.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 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
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
