Financial Analyst III - Conshohocken, United States - Xcenda

Description

Financial Analyst III - FP&A page is loaded

Financial Analyst III - FP&A

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locations

Conshohocken, PA

Remote, Pennsylvania

time type

Full time

posted on

Posted 2 Days Ago

job requisition id

R246575

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
What you will be doing

This position, within the US Supply Chain Finance organization, plays a key role in forecasting & evaluating Operating Expenses and collaborating with cross-functional business partners and Commercial Finance teams to create opportunities to drive efficiencies.

The best candidates for this role will have strong background in data analysis, financial forecasting and communication skills.
Prepares monthly & annual estimates, and long-term financial plans, including related summary commentary and variance analysis

Assist in preparation of monthly reporting packages and other business presentations as required; prepare ad hoc reports as needed. Often presenting to leadership and key stakeholders.

Evaluate, estimate & analyze financial & operational impacts of new business prospects

Lead Cost Optimization Workstreams, collaborating with cross-functional business partners

Maintain effective communication process with key stakeholders and business partners to ensure that financial plans and monthly/quarterly analyses are accurate, complete and timely

Develop, coordinate, and prepare operating expense plans and estimates

Assist with the month end close and allocation processes

Analyze operating income components and report significant variances

Prepare reports on key business drivers and trends

Strive for continuous process improvement in assigned areas

Generate ad hoc analysis reports as needed

Perform related duties as assigned

What your background should look like

Four-year Bachelor's Degree in Finance or Accounting required. MBA or CPA preferred.

In some business units, may require broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four-year bachelor's degree program.

Requires a minimum of four (4) years directly related and progressively responsible experience.
Strong understanding of financial processes and systems

Robust knowledge of data analysis, data mining tools including data warehouse applications, SAP, Hyperion Essbase, MS Access, MS Excel, SQL, and other query and reporting tools

Strong knowledge of profitability analysis

Ability to communicate effectively both orally and in writing

Ability to establish good relationships; drives long lasting change across functional boundaries; ability to work with all levels within the organization

Strong business acumen in the areas of economics and finance; understands operational impacts on financial processes

Understanding of Cencora policies, philosophy, goals and objectives to affect financial oversight in protecting the company's assets

Strong mathematical and analytical skills

Strong organizational skills; attention to detail

What Cencora offers

We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members' ability to live with purpose every day.

In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness.

This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave.

To encourage your personal growth, we also offer a variety of training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities, and much more.

For details, visit

cencora
Schedule

Full time

Affiliated Companies

Affiliated Companies:
AmerisourceBergen Drug Corporation

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 company's 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 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

About Us

Cencora is a leading global pharmaceutical solutions company that is committed to improving the lives of people and animals everywhere.

We connect manufacturers, providers, and patients to ensure that anyone can get the therapies they need, where and when they need them.

We're a purpose-driven organization, where all of our team members around the world are united in our responsibility to create healthier futures.

We work together every day to help our partners bring their innovations to patients worldwide, creating unparalleled access and impact at the center of health.

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