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Senior Finance Analyst
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Senior Finance Account Analyst
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Analyst - Finance (CO) - Denver, United States - Xcenda
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 todayWhat you will be doing
Under direct supervision of the Regional Finance Manager, provide support for financial reporting and analysis of US Operations.
Partner with the FP&A team to improve analysis of station operation KPI's and the Financial Reporting team on US Sub-Regional accounting.
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 Driver Costs to ensure expenses are recognized in 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 andopportunities.
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 for 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.
Supports the budget submission for US Operations.Helps to ensure 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.
What your background should look like
Require broad training in fields such as business administration, accountancy, economy, or similar vocations generally obtained through completion of a four-year bachelor's degree program, technical vocational training, or equivalent combination of experience and education.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
Ability to communicate effectively both orally and in writing.
Strong interpersonal 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 and other various accounting and planning software packages.
Previous experience with SAP preferred.
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.
ScheduleFull time
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 todayWhat you will be doing
Under direct supervision of the Regional Finance Manager, provide support for financial reporting and analysis of US Operations.
Partner with the FP&A team to improve analysis of station operation KPI's and the Financial Reporting team on US Sub-Regional accounting.
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 Driver Costs to ensure expenses are recognized in 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 andopportunities.
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 for 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.
Supports the budget submission for US Operations.Helps to ensure 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.
What your background should look like
Require broad training in fields such as business administration, accountancy, economy, or similar vocations generally obtained through completion of a four-year bachelor's degree program, technical vocational training, or equivalent combination of experience and education.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
Ability to communicate effectively both orally and in writing.
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 and other various accounting and planning software packages.
Previous experience with SAP preferred.
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, visitamerisourcebergen
Schedule
Full time
Affiliated Companies
Affiliated Companies:
World Courier Inc
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.
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.
Job ScamsRecruitment scams are on the rise and the intent is to target individuals looking for employment opportunities. To protect yourself, we urge you to be vigilant and follow these guidelines.
1.)
Research the Company:
Thoroughly research any company before applying or sharing personal information, check their website, read reviews, and verify their legitimacy.
2.)
Be Wary of Unrealistic Promises:
Exercise caution If a job posting offers high salaries and minimal qualifications. Legitimate jobs will have realistic expectations and provide detailed job requirements. Jobs at Cencora can be found on
3.)
Guard Your Personal Information:
Only share sensitive information after vetting the employer's credibility. Avoid sharing your Social Security number, bank account details, or identification documents during the application process. Cencora does not request this information as part of the employment application.
4.)
Avoid Upfront Payments:
Legitimate employers do not require payment during the hiring process.
Be suspicious if you are asked to pay for training materials, processing fees, or background checks before securing a job offer.
Cencora will never ask you for payment information during the hiring or onboarding process.5.)
Verify Communication Channels:
Scammers often use free email services or chat platforms without providing an official company contact information. Cencora recruiters will have an email address ending in ,
@alliance-,
@alliance-,
alliance-
or
alliance-Remember to stay vigilant and informed about common scam tactics to reduce the risk of falling victim to fraudulent employment schemes.