Senior Financial Analyst - FP&A
Company: AmerisourceBergen Corporation - Corporate
Location: Carrollton
Posted on: June 6, 2021
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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 Prepares monthly estimates, annual budgets, and long-term
financial plans, including related summary commentary and
analysis Assist in preparation of monthly reporting package and other
business presentations as required; prepare ad hoc reports as
needed Maintain effective communication process with key stakeholders
and business partners to ensure that financial plans and
monthly/quarterly analyses are accurate, complete and timely Develop, coordinate, and prepare operating expense plans and
estimates Develop, coordinate, and prepare balance sheet and free cashflow
forecast Assist with the month end close and allocation processes Analyze operating income components and report significant
variances Prepare reports on key business drivers and trends Strive for continuous process improvement in assigned areas Generate ad hoc analysis reports as needed 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. Strong understanding of financial processes and systems 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 Strong knowledge of profitability analysis Ability to communicate effectively both orally and in
writing Ability to establish good relationships; drives long lasting
change across functional boundaries; ability to work with all
levels within the organization Strong business acumen in the areas of economics and finance;
understands operational impacts on financial processes Understanding of ABC policies, philosophy, goals and objectives
to affect financial oversight in protecting the company's
assets Strong mathematical and analytical skills 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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