Senior Analyst – Financial Planning & Analysis

About the role

Cencora is seeking a Senior Analyst to lead Financial Planning & Analysis activities across its operational cost centers. You will partner with business stakeholders to drive budgeting, forecasting, and performance reporting, ensuring financial visibility and data integrity.

Key responsibilities

• Develop and maintain budgets, forecasts, and financial models for operational activities.
• Monitor actual results versus budget, analyze variances, and highlight risks, trends, and opportunities.
• Prepare recurring financial and operational performance reports, dashboards, and management insights.
• Collaborate with operations teams to support cost management and improve financial visibility.
• Support month‑end, quarter‑end, and year‑end financial review processes.
• Ensure data quality, reporting accuracy, and compliance with financial policies and controls.
• Identify and implement improvements to reporting, planning, analytics, and management control processes.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field (required).
• Master’s degree in a related field (preferred).
• Minimum 4 years of experience in finance, controlling, FP&A, management reporting, budgeting, forecasting, or variance analysis.
• Professional certification such as CPA, CMA, ACCA, or CIMA (preferred).
• Relevant training or certification in financial systems, analytics, or business performance management (preferred).

Required skills

What we offer

• Benefit offerings may vary by country and align with local market practice.