Financial Planning and Analysis Specialist

5 days ago


Pune, Maharashtra, India AmerisourceBergen Drug Corporation Full time
Job Summary

At AmerisourceBergen Drug Corporation, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our Global Business Service Center team. As a key member of our finance team, you will be responsible for managing and analyzing financial data to support strategic decision-making processes.

Key Responsibilities
  • Financial Planning and Analysis: Develop and manage financial plans, estimates, and long-range plans to ensure accurate forecasting and budgeting.
  • Payroll and FTE Tracking: Produce detailed tracking reports of payroll expenses and Full-Time Employees across over 100 cost centers, ensuring accurate monitoring of more than 1,000 FTEs.
  • Data Reconciliation: Reconcile FTE data from Enterprise Planning Management (EPM) with the workforce planning system, Workday, and identify discrepancies, conduct analysis, and collaborate with the finance team to resolve issues.
  • Variance Reporting: Identify and report on payroll variances/changes by reconciling data with source systems like Workday, and provide in-depth analysis of deviations.
  • Expense Management: Oversee operating expenses for various departments, including sales, operations, analytics, and commercial support organizations that drive key distribution channels.
  • Analytical Reporting: Generate year-over-year, quarter-over-quarter, and month-to-date analysis comparing actual results against Plan/Estimate/Prior year metrics for key expense accounts such as Travel & Entertainment, Professional Fees, Repairs & Maintenance.
  • Collaboration with Finance Team: Partner with the Finance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.
Qualifications
  • Bachelor's degree in Finance, Accounting, or related field; CPA or CFA certification is a plus.
  • Minimum of 3 years' experience in financial planning & analysis within a large corporation or global business service environment, preferably in a captive center.
  • Proficiency in Enterprise Planning Management (EPM) systems and Workday.
  • Strong analytical skills with attention to detail and advanced proficiency in Excel; experience with data visualization tools is advantageous.
  • Excellent written and verbal communication skills with demonstrated ability to work collaboratively across different teams.
  • Proactive mindset with the ability to multitask and meet deadlines.
  • Consultative mindset – being able to translate data in meaningful insights and provide a point of view.
  • Continuous improvement experience/qualifications (6 Sigma/Lean) is a plus.
What We Offer

All team members globally are provided with basic life insurance, personal accident insurance, business travel accident insurance, and EAP resources at no cost. Additional country-specific benefits such as healthcare, sick leave, death and disability, retirement, as well as perks and allowances may be provided. Details of programs vary by location.



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