Senior Financial Planning Analyst
hace 1 mes
**Company Overview**
Cencora is a leading organization dedicated to creating healthier futures. As part of our finance and accounting team, you will play a vital role in shaping the company's financial landscape.
Job Summary
We are seeking an experienced Senior Financial Planning Analyst - Business Operations to join our dynamic team. This role will be responsible for preparing internal/external financial reports, high-level management materials, monthly financial analysis, and providing ad-hoc analysis for the organization.
Key Responsibilities
- Prepare and analyze budgets, forecasts, and related support reports.
- Monitor actual figures to identify and explain variations for P&L, Balance Sheet, and Cash Flow.
- Familiar with key indicators (e.g., DSO, DPO, profitability).
- Actively participate in closing processes (month-end and year-end processes).
- Support internal clients with financial analysis and control reports.
Requirements
To be successful in this role, you will require:
- University degree in business administration or accounting.
- 2+ years of experience in FP&A routine.
- Strong knowledge of Accountancy (BRGAAP and USGAAP backgrounds).
- Hands-on, result-oriented, organized, and able to work as part of a team.
- Master Excel spreadsheets and strong knowledge of Microsoft Office.
- Fluent English (Spanish is desirable).
What We Offer
Cencora offers a competitive salary range of $85,000-$110,000 per annum, depending on location and experience. Our benefits package includes health insurance, retirement plan, and paid time off. We are committed to providing equal employment opportunities 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.
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