Analyst Financial Planning And Analysis

Cencora; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Cencora is seeking an analytical FP&A professional to join the Group Finance team. You will support global financial reporting, planning, and analysis, enabling stakeholders to make data-driven decisions.

The role involves budgeting, forecasting, month-end close, and building financial models while collaborating across countries. English fluency and strong Excel skills are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2–5 years of FP&A, Controlling, Financial Reporting, or related analytical finance roles.
• Experience in multinational or shared services environment preferred.
• Strong analytical and problem-solving skills with ability to interpret complex financial data.
• Advanced Excel skills with modeling, data analysis and reporting.
• Working knowledge of Power BI, Power Query, and SQL.
• Familiarity with ERP systems such as Microsoft Dynamics 365, Oracle Hyperion, or similar platforms is an advantage.
• Good understanding of P&L statements and financial performance indicators.
• Excellent attention to detail and stakeholder management skills.
• Fluent in English, both written and spoken.
• Team-oriented with continuous improvement mindset.

Responsibilities

• Prepare and maintain monthly management reporting packages, including KPI reporting and variance analysis.
• Perform monthly actual-to-budget and actual-to-forecast analyses.
• Support annual budgeting and forecasting processes including data uploads and reconciliations.
• Ensure accuracy and integrity of financial data during month-end close.
• Develop, maintain, and improve reporting solutions.
• Extract, transform, validate, and analyze large datasets for business and finance needs.
• Build and maintain financial models to support planning and reporting.
• Collaborate with finance and operations across countries and time zones.
• Identify opportunities to automate and enhance reporting processes.
• Respond to ad hoc financial analyses and management requests.

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

Power Query

SQL

ERP systems knowledge

Job description

Job Description:

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.

Job Details

What role will you play?

We are looking for an analytical and detail-oriented finance professional to join our Group Finance team. In this role, you will support global financial reporting, planning, and analysis activities, helping stakeholders make data-driven business decisions.

Key Responsibilities:

• Prepare and maintain monthly management reporting packages, including KPI reporting, variance analysis, and plan versus actual comparisons.
• Perform monthly actual-to-budget and actual-to-forecast analyses, identifying key business drivers and trends.
• Support the annual budgeting and forecasting processes, including data uploads, reconciliations, and review of financial assumptions.
• Ensure the accuracy and integrity of financial data during month-end close activities and resolve data discrepancies.
• Develop, maintain, and improve reporting solutions.
• Extract, transform, validate, and analyze large datasets to support business and finance requirements.
• Build and maintain financial models to support planning, reporting, and business analysis activities.
• Collaborate with finance and operational teams across multiple countries and time zones.
• Support continuous improvement initiatives by identifying opportunities to automate and enhance reporting processes.
• Respond to ad hoc financial analyses, management requests, and business inquiries.

About You

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2-5 years of experience in Financial Planning & Analysis (FP&A), Controlling, Financial Reporting, Business Finance, or similar analytical finance roles.
• Experience working within a multinational or shared services environment is preferred.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Advanced Excel skills, including financial modeling, data analysis, and reporting.
• Working knowledge of Power BI, Power Query, and SQL.
• Familiarity with ERP systems such as Microsoft Dynamics 365, Oracle Hyperion, or similar platforms is an advantage.
• Good understanding of profit and loss statements and financial performance indicators.
• Strong attention to detail and commitment to delivering high-quality work.
• Effective communication and stakeholder management skills, with the ability to work across global teams.
• Self-motivated, proactive, and able to work in a fast-paced environment with competing priorities.
• Fluent in English, both written and spoken.
• Team-oriented mindset with a continuous improvement mentality.

Preferred Qualifications

• Experience supporting global or regional finance teams.
• Exposure to budgeting, forecasting, and management reporting processes.
• Knowledge of financial systems, reporting automation, and data visualization best practices.
• Progress toward professional qualifications such as CA, CMA, ACCA, or CPA is a plus.

Bachelors degree in finance, accounting, economics, business administration, or a related field, or equivalent experience required.2+ years of experience in budgeting, forecasting, financial analysis, financial modeling, management reporting, or a related field required.Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Management Accountant (CMA), or equivalent certification preferred.Excellent oral and written communication skills.Working knowledge of general accounting principles.Strong attention to detail, with a high standard for accuracy.Excellent organizational and analytical skills.Proven ability to meet deadlines and manage priorities effectively.Ability to handle confidential information with discretion and professionalism.Proficiency in Microsoft Word and Excel.

Full time

What Cencora offers

Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

Affiliated Companies

Affiliated Companies: PharmaLex GmbH

Equal Employment Opportunity

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email [e-mail]. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned

Requirements