Senior Financial Analyst

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.

Requirements

• Analyzes monthly divisional, regional and functional financial statements and operating expenses
• Prepares monthly financial analysis and reports; generates monthly forecasts
• Develops, coordinates and prepares regional, distribution center and sales & marketing operating expenses for financial plans
• Assists sales management in generating reports for the purpose of acquiring new business and initiatives
• Develops and prepares productivity and efficiency analysis for the distribution, 3PL and all client groups
• Conducts pricing analysis for new and existing customers prior to contract signing or renewal
• Develops financial proformas to support capital expenditure requests utilizing discounted cash flow analysis to calculate net present value and discounted rate of return (internal rate of return)
• Prepares and monitors all capital expenditure requests and related expenditures
• Analyzes gross profit components on a monthly basis and reports significant variances
• Analyzes monthly variances of revenue; reviews expense reports specifically for travel as well as other expense invoices
• Generates ad hoc analysis reports as needed
• Performs related duties as assigned

Benefits

• Medical
• Dental
• Vision care
• Comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness
• Backup dependent care
• Adoption assistance
• Infertility coverage
• Family building support
• Behavioral health solutions
• Paid parental leave
• Paid caregiver leave
• Training programs
• Professional development resources
• Mentorship programs
• Employee resource groups
• Volunteer activities