FP&A Financial Analyst
3 weeks ago
At AmerisourceBergen Drug Corporation, we are seeking a highly skilled FP&A Financial Analyst 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. This role requires meticulous attention to detail and the ability to handle complex datasets while collaborating with cross-functional teams.
Key Responsibilities:
- Financial Planning & Analysis: Input and manage financial data related to Plan, Estimate, and Long Range Plan (LRP) into our Enterprise Planning Management (EPM) system.
- Payroll & FTE Tracking: Produce detailed tracking reports of payroll expenses and Full-Time Employees (FTEs) across over 100 cost centers, ensuring accurate monitoring of more than 1,000 FTEs.
- Data Reconciliation: Reconcile FTE data from EPM with the workforce planning system, Workday. 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. 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.
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