About the role

The Finance Analyst III will support consolidated monthly financial reporting, forecasting, and risk analysis while collaborating with operational partners on budgets. They will also act as a subject matter expert, conducting financial review meetings and performing ad hoc analysis as required.

What they look for

Financial reporting Financial forecasting Risk analysis Budgeting OpEx budgeting CapEx budgeting Financial statement analysis KPIs Expense analysis Data analysis Strategic recommendations Microsoft Word Microsoft Excel Microsoft PowerPoint Communication Interpersonal skills

Requirements

Candidates must possess a Bachelor's degree in finance, accounting, or a related field and have four to six years of progressively responsible experience. Strong analytical, mathematical, and communication skills, along with advanced proficiency in Microsoft Office, are required.

Full description

Job Details

Responsibilities:

Support the preparation of consolidated monthly financial reporting, analysis, and insightful commentary for key operational partners

Gather & prepare financial forecast/estimate updates analyzing risk & opportunities

Become a subject matter expert in designated areas assigned

Hold financial review meetings with operational partners communicating areas of opportunities and risk

Collaborate with operational partners for the preparation of annual OpEx budgets

Maintain & prepare monthly organizational reports

Support CapEx budgeting

Ad hoc analysis reports as needed

Education:

Requires broad training in fields such as business finance, administration, accountancy, 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.

Work Experience:

Requires a minimum of four (4) to six (6) years of directly related and progressively responsible experience.

Skills and Knowledge:

Knowledge of various financial management areas such as financial statement analysis, KPIs, and expense analysis

Proactive with a proven track record of fostering relationships across functions and levels

Strong analytical skills and attention to detail: able to analyze raw data, draw conclusions and develop actionable and strategic recommendations

Ability to challenge current processes and innovate

Ability to communicate effectively both orally and in writing

Strong interpersonal skills

Strong mathematical and analytical skills

Strong organizational skills, attention to detail & accuracy

Advance knowledge of Microsoft Word, Excel and PowerPoint

Schedule

Full time

Affiliated Companies

Affiliated Companies: Cencora Costa Rica Limitada

Equal 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 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned