Senior Financial Analyst- FP&A @ AmerisourceBergen

Job Information

Job Description:

• Prepares monthly & annual estimate, and long-range financial plans, including related summary commentary and variance analysis
• Assist in preparation of monthly reporting packages and other business presentations as required
• Assist with modelling value propositions of new investments
• Analyze customer, product and/or transaction level details to identify trends, variance drivers and forecast revision needs
• Evaluate, estimate & analyze financial & operational impacts of new business prospects
• Prepares and presents monthly financial analysis and reports to commercial leaders and senior finance leadership
• Strive for continuous process improvement in assigned areas
• Assist with expense general ledger coding to ensure the maintenance of solution level P&Ls
• Assist with month-end close and allocation processes
• Generate ad hoc analysis reports as needed
• Performa related duties as assigned

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 four (4) to six (6) years directly related and progressively responsible experience. Experience with Baan General Ledger System is a plus.

• Strong understanding of financial processes and systems
• Robust knowledge of data analysis, data mining tools including data warehouse applications, SAP, Hyperion, MS Excel, SQL and other query & reporting tools
• Ability to communicate effectively both orally and in writing
• Ability to follow and interpret profit and loss statements
• Ability to implement processes resulting in satisfactory audit practices
• Strong mathematical and analytical skills
• Strong organizational skills; attention to detail
• Knowledge of various financial management areas such as credit and collection principles, commercial credit, uniform commercial code, financial statement analysis, business law, plan development, productivity and profitability analysis.
• Working knowledge of accounting

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