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Finance Analyst

hace 3 semanas

Bogotá, Bogotá D.E., Colombia Cencora A tiempo completo

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

Under the direction of the Corporate Functions Finance Leadership team and senior analysts, this role supports financial planning, forecasting, and performance analysis across Corporate Functions. The Analyst contributes to the preparation of estimates, reporting, and planning deliverables, and collaborates with business partners and finance colleagues to ensure data accuracy and actionable insights. This role requires strong technical expertise in financial systems, advanced Excel modeling, and data visualization.

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Responsibilities:

  • Assists in preparing monthly forecasts and estimates; ensures timely data submission and consolidation.
  • Supports variance analysis of actuals vs. plan and forecast.
  • Maintains and enhances financial models and templates used for planning and reporting.
  • Contributes to the annual planning process by preparing inputs and supporting documentation.
  • Prepares recurring and ad hoc reports to support business decisions.
  • Collaborates with senior analysts to improve reporting tools and processes.
  • Leverages advanced Excel skills to build and maintain dynamic financial models.
  • Utilizes Hyperion Essbase and SmartView for data extraction, analysis, and reporting.
  • Develops dashboards and visualizations in Power BI to support functional insights.
  • Provides responsive service to internal stakeholders and supports data requests.
  • Performs other related duties as assigned.

Education:

  • Bachelors degree in Finance, Accounting, Economics, or a related field.

Work experience:

  • Experience in financial analysis, planning, or reporting.
  • Proven experience with Hyperion Essbase, SmartView, and Power BI.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling.

Skills and Knowledge:

  • Strong understanding of financial principles and business metrics.
  • Comfortable working with global teams and collaborating across time zones.
  • Strong cross-functional collaboration skills; able to work effectively across departments and geographies.
  • Advanced Excel skills: ability to build and maintain complex models.
  • Proficiency in Power BI for data visualization and reporting.
  • Experience with financial systems and data tools (e.g., Hyperion, SmartView).
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Clear and effective communication skills.
  • Collaborative and team-oriented mindset.
  • Attention to detail and commitment to data accuracy.
  • Willingness to learn and grow in a dynamic finance environment.
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 timeAffiliated CompaniesAffiliated Companies: World Courier IncEqual 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