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Senior Financial Analyst - FP&A

Company: AmerisourceBergen Corporation - Corporate
Location: Carrollton
Posted on: June 6, 2021

Job Description:

Are you looking to make a difference in a patient's life? At AmerisourceBergen, you will find an innovative and collaborative culture that is patient focused and dedicated to making a difference. As an organization, we are united in our responsibility to create healthier futures. Join us and Apply today!

What you will be doing

  1. Prepares monthly estimates, annual budgets, and long-term financial plans, including related summary commentary and analysis

  2. Assist in preparation of monthly reporting package and other business presentations as required; prepare ad hoc reports as needed

  3. Maintain effective communication process with key stakeholders and business partners to ensure that financial plans and monthly/quarterly analyses are accurate, complete and timely

  4. Develop, coordinate, and prepare operating expense plans and estimates

  5. Develop, coordinate, and prepare balance sheet and free cashflow forecast

  6. Assist with the month end close and allocation processes

  7. Analyze operating income components and report significant variances

  8. Prepare reports on key business drivers and trends

  9. Strive for continuous process improvement in assigned areas

  10. Generate ad hoc analysis reports as needed

  11. Perform related duties as assigned

What your background should look like

Four-year Bachelor's Degree in Finance or Accounting required. MBA or CPA preferred. In some business units, may require 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. Requires a minimum of four (4) years directly related and progressively responsible experience.

  1. Strong understanding of financial processes and systems

  2. Robust knowledge of data analysis, data mining tools including data warehouse applications, SAP, Hyperion Essbase, MS Access, MS Excel, SQL, and other query and reporting tools

  3. Strong knowledge of profitability analysis

  4. Ability to communicate effectively both orally and in writing

  5. Ability to establish good relationships; drives long lasting change across functional boundaries; ability to work with all levels within the organization

  6. Strong business acumen in the areas of economics and finance; understands operational impacts on financial processes

  7. Understanding of ABC policies, philosophy, goals and objectives to affect financial oversight in protecting the company's assets

  8. Strong mathematical and analytical skills

  9. Strong organizational skills; attention to detail

What AmerisourceBergen offers

We offer competitive total rewards compensation. Our commitment to our associates includes benefit programs that are comprehensive, diverse and designed to meet the various needs across our associate population.

Throughout our global footprint and various business units, we take a balanced approach to the benefits we offer. Many benefits are company-paid, while others are available through associate contributions. Specific benefit offerings may vary by location, position and/or business unit.

Schedule

Full time

Equal Employment Opportunity

AmerisourceBergen 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.

Keywords: AmerisourceBergen Corporation - Corporate, Carrollton , Senior Financial Analyst - FP&A, Other , Carrollton, Texas

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