Director, Finance - Health Systems & Government Services
AmerisourceBergenAbout the role
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. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
We are seeking a highly skilled and motivated Finance Director to lead and manage key financial processes for our Health Systems & Government Services (HGS) business segment. This role will involve close collaboration with accounting and various senior business leaders to ensure accurate financial reporting, strategic planning, and effective financial management. The ideal candidate will possess strong analytical skills, leadership qualities, and the ability to communicate complex financial information effectively.
Responsibilities
Lead the close process by working closely with the accounting team to ensure timely and accurate financial reporting for Health Systems business.
Oversee the estimate process, providing insights and guidance to support financial forecasting and planning.
Direct the MBR processes, ensuring that key performance indicators are tracked and analyzed.
Lead the development and execution of the annual plan and long-range planning processes, aligning financial goals with business objectives.
Collaborate with business leaders on sales team compensation, including payment calculations and target development, to drive performance.
Track and report on revenue, gross profit, operating expenses (opex), capital expenditures (capex), and headcount for HGS solutions and business.
Serve as a dedicated and strategic business partner to leaders, providing recommendations and guidance on financial matters.
Monitor and report on the financial impacts of projects and initiatives, ensuring alignment with overall business goals.
Assist in the development of capital expenditure requests, ensuring thorough analysis and justification.
Lead and mentor a team of finance professionals, fostering a collaborative and results-oriented work environment.
Provide support for any ad hoc financial projects or requests as needed, demonstrating flexibility and problem-solving skills.
Prepare and present monthly financial analysis to leadership, highlighting key insights and recommendations for decision-making.
Education and Work Experience
Bachelor's Degree in Finance or Accounting is required. Ideal background includes 8-12 years’ progressive corporate FP&A experience.
Management experience.
MBA or CPA preferred.
Skills and Knowledge
Outstanding knowledge of data analysis, data mining tools, including data warehouse applications, MS Excel, and other business intelligence and reporting tools.
Fundamental knowledge of plan development, productivity and profitability analysis.
Ability to perform fact-based analytical techniques.
Working knowledge of financial and planning software packages
Self-motivated and ability to work independently
Demonstrates initiative and has a strong sense of urgency to meet deadlines
Able to work on multiple projects
Strong leadership skills
Strong presentation skills
Ability to communicate effectively both orally and in writing
Strong interpersonal skills
Strong mathematical and analytical skills
Excellent problem solving skills and sound judgment
Strong organizational skills; attention to detail
Knowledge of Microsoft Word, Excel and PowerPoint
What Cencora offers
We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members’ ability to live with purpose every day. In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness. This encompasses support for workin
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