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Job Details

Provide advanced financial planning & analysis (FP&A) project support to the Enterprise Information Technology (IT) organization. the IT Finance Lead will be responsible for supporting long term Cencora Digital & Technology projects through long range forecasting, change management requests, and additional strategic finance support.

Responsibilities

• Manage the financial relationship between Cencora and key strategic IT vendors including SOW review and tracking, monitoring vendor adherence to financial contract terms, and reconciliation of vendor accounts.

• Monitoring and reporting key Program Accounting initiatives, including project financial reviews.

• Maintain and monitor IT Financial processes that are part of the project life cycle, including assisting with training for project managers.

• Serves as an educational resource to internal and external partners, as well as business leaders, to aid in the understanding of financial results and measurement systems/metrics.

• Provide financial consulting and analytical support, including budgeting and forecasting, to leadership of assigned shared service organizations.

• Serve as a mentor for junior IT Financial Analysts.

• Work closely with shared service leaders to understand business needs and requirements and ensure alignment of forecasts and budgets.

• Monthly accrual and expense re-class entry preparation.

• Audit task charge codes in Clarity to ensure proper Accounting standards are followed.

• Maintain forecast of operating expense and capital expenditure.

• Support the development, maintenance, and continuous improvement of the annual budgeting and ongoing forecast processes.

• Assist the capital planning process for assigned organizations, including conducting research and analysis, validating business cases, creating financial models, and making recommendations.

• Analyze and interpret financial data and formulate conclusions and recommendations to supported organizations to address concerns or areas of opportunity.

• Report monthly actual results against budget and forecast; investigate and explain causes of variance.

• Analyze trends and cost drivers and highlight risks and opportunities.

• Provide financial analysis to help IT leadership understand financial results and support business decisions.

• Provide analysis for monthly management reviews.

• Knowledge, understanding, and compliance with Company policies and procedures.

• Provide feedback to management concerning possible problems or areas of improvement.

• Make recommendations to implement improved processes.

• Perform other duties as assigned by management.

Education and Work Experience

• Bachelor's Degree or equivalent in relevant work experience. Degree in Finance or Accounting preferred.

• 8+ years of FP&A experience in a large corporate environment.

• Experience working in an IT environment a plus

• Experience creating budgets and forecasts, reporting, financial modeling, and financial analysis.

• Experience developing and leading FP&A processes.

• Advanced knowledge of accounting principles required.

Skills and Knowledge

• High level of proficiency in Microsoft Excel and PowerPoint required.

• Experience with financial systems required; SAP a plus.

• Ability to work with senior management in a cross-functional environment.

• Ability to work independently with minimal direction and oversight.

• Must be creative and forward-thinking with high ethical standards.

• Must possess sound technical skills, analytical ability, good judgment, and a strong operational focus.

• Strong presentation skills.

• Ability to maintain the highest level of confidentiality.

• Ability to work within and meet established deadlines.

• Excellent interpersonal, written, and oral communication skills.

• Ability to work in a team fostered environment.

• Ability to adapt to a flexible schedule.

What Cencora offers<