Analyst III Finance (Shared Services)
Analyst III Finance (Shared Services)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
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
Job Profile Summary
The Cencora Business Services (CBS) finance tower is responsible for global financial service delivery overseeing both sourced and CBS delivery teams as well as integrated CBS data and reporting. This position offers a great opportunity for an individual to gain a comprehensive understanding of the organizations financial reporting related to portfolio management accounts receivable credit risk assessment and related monthly reporting. The Analyst II/Sr Analyst - Finance will be responsible for providing financial analysis and support to the organization including financial responsibilities for CBS (India Costa Rica and Lithuania) related to the portfolio management function for Global Financial Shared Services (GFSS). This role involves assisting with the preparation analysis and interpretation of financial reports as well as monitoring and managing risk and reporting for the customer account portfolio.
Job Description
1. Financial Analysis: Conduct detailed financial analysis including variance analysis trend analysis and ratio analysis. Identify key insights and trends to drive decision-making.
2. Financial Reporting: Assist with the preparation of financial reports to ensure accuracy and compliance with accounting standards.
3. Forecasting: Collaborate with cross-functional teams to develop forecasts. Monitor actual performance against budgeted targets and provide insights on deviations.
4. Financial Modeling: Develop financial models to evaluate business initiatives risk opportunities or other potential scenarios. Perform sensitivity analyses to assess the impact of various factors on financial outcomes.
5. Cost Analysis: Analyze cost structures to identify areas for cost reduction or optimization. Collaborate with stakeholders to implement cost-saving measures while maintaining operational efficiency.
6. Financial Reporting: Prepare standard r financial reports for management review including key performance indicators (KPIs) and financial metrics. Present findings in a clear and concise manner. Prepare monthly reporting for Overall and BU segment metrics for trends exceptions market and portfolio risks and other key risk metric monitoring
7. Compliance and Audit Support: Assist in ensuring compliance with applicable laws regulations and internal controls related to finance operations. Support internal audits or external audits as required.
8. Process Improvement: Continuously evaluate existing finance processes and systems for efficiency improvements or automation opportunities. Implement best practices to enhance productivity within the finance function.
.
Qualifications:
Bachelors degree in Finance Business Data Analytics or a related field
Minimum of 4 years of relevant experience in financial analysis or similar roles
Strong understanding of financial concepts and data analytics
Proficiency in Microsoft Excel for data manipulation modeling and analysis
Knowledge of ERP systems (e.g. SAP) is preferred. Knowledge and training using various data analytics software and visualization tools e.g. SQL SAS Alteryx Power BI Tableau etc is a plus
Excellent analytical skills with attention to detail
Ability to work collaboratively in a team environment
Effective communication skills with the ability to present complex information clearly
Proactive mindset with the ability to multitask and meet deadlines
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
