Financial Analyst
hace 3 semanas
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
What you will be doing
Under direct supervision of the FP&A Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed.
Supports all revenue reporting and analysis with a focus on improving our ability to better understand trends, drivers and provide actionable business intelligence that enables growth and improved profitability. Provides additional support to the accounting team to ensure revenue is reported accurately. Supports the Monthly Business Review process by providing monthly variance analysis and revenue projections for risk and opportunities assessment. Create and maintain analytical dashboards to identify key revenue drivers. Present reports and findings to relevant stakeholders. Assist in the development of the annual Net Billings plan. Provide analysis, data validation support and assist in all aspects of preparing the budget presentation. Contribute to selective areas of cost analysis as needed. Generate ad hoc analysis reports as needed. Perform other tasks as needed.
What your background should look like
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. Normally requires a minimum of two (2) plus years directly related and progressively responsible experience or a Master’s degree.
Requires broad training in fields such as business administration, accountancy, data analysis, 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. Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree. Ability to communicate effectively in English, both orally and in writing. Knowledge of various finance areas such as cost analysis, profitability analysis, plan development, variance explanations, and monthly close Experience with budgeting preferred 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, vlookups, sumifs, if statements Experience with SAP preferred Comfortable with learning remotely Strong interpersonal skills Strong mathematical and analytical skills Strong organizational skills; attention to detail
What Cencora offers
All team members globally are provided with basic life insurance, personal accident insurance, business travel accident insurance, and EAP resources at no cost. Additional country-specific benefits such as healthcare, sick leave, death and disability, retirement, as well as perks and allowances may be provided. Details of programs vary by location.
Schedule
Full time
Affiliated Companies
Affiliated Companies: World Courier Inc-
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