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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

Bachelor's 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 time

Affiliated Companies

Affiliated Companies: CENCORA BUSINESS SERVICES INDIA PRIVATE LIMITED

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 888.692.2272 or email [HIDDEN TEXT]. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned

Financial Analyst III