Finance Analyst II

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

Responsibilities:

Create and maintain analytical dashboards to identify key cost drivers. Present reports and findings to relevant stakeholders

Create and maintain detailed analytical reports for direct costs with an emphasis on airfreight and packaging

Lead efforts to drive cost savings initiatives and work cross-functionally with relevant stakeholders

Track and review direct cost results during monthly financial close and post relevant journal entries

Analyze variances to plan and prior year for direct costs and prepare illustrative slides for Monthly Business Review presentation

Serve as primary owner of direct costs for annual budget. Create and oversee relevant budget models and submit final plan numbers into the budgeting system

Assist with data validation, preparation, and analysis for payroll and headcount

Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.

Generate ad hoc analysis reports as needed.

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Education:

Requires 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, technical vocational training, or equivalent combination of experience and education.

Work Experience:

Minimum of 3 years directly related and progressively responsible experience.

Skills and Knowledge:

Knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close

Experience with creating and updating budgeting models within Microsoft Excel

Ability to follow and interpret profit and loss statements

Knowledge of Microsoft Office with heavy emphasis in Excel

Experience working with large datasets within Microsoft Excel. Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, VLOOKUP's, sumifs, if statements

Previous experience with SAP preferred

Ability to communicate effectively both orally and in writing

Strong interpersonal skills

Strong mathematical and analytical skills

Strong organizational skills; attention to detail

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 CompaniesAffiliated Companies: Cencora Costa Rica Limitada

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

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