Senior Analyst- Financial Planning & Analysis

CENCORA BUSINESS SERVICES INDIA PRIVATE LIMITED; Pune District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Cencora Business Services India Private Limited in Pune is seeking a skilled finance professional to join our global team. The role focuses on budgeting, forecasting, reporting, and performance analysis for operational activities, with close collaboration with operations stakeholders to enhance financial visibility.

The ideal candidate will have 4+ years in finance/FP&A, with a strong background in variance analysis and management reporting, and a preference for professional accounting

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• Master’s degree in Finance, Accounting, Business Administration, or related field preferred.
• 4+ years of relevant experience in finance, controlling, FP&A, budgeting, forecasting, variance analysis, or related field.
• Professional certification in accounting/finance such as CPA, CMA, ACCA, CIMA preferred.
• Training or certification in financial systems, analytics, or business performance management preferred.

Responsibilities

• Performs budgeting, forecasting, reporting, and performance analysis for operational activities and cost centres.
• Monitors actual results against budget and forecast, analyzes variances, and highlights risks, trends, and opportunities.
• Prepares recurring financial and operational performance reports, dashboards, and management insights.
• Partners with operations stakeholders to track performance, support cost management, and improve financial visibility across activities.
• Supports month-end, quarter-end, and year-end financial review processes related to operational performance and reporting.
• Ensures data quality, reporting accuracy, and compliance with financial policies, controls, and established procedures.
• Identifies opportunities to improve reporting, planning, analytics, and management control processes.

Skills

Budgeting

Forecasting

Reporting

Data analysis

Variance analysis

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Admin

Master’s degree preferred

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

This job profile description is a standardized, non-contractual reference description and global reference tool provided for organizational consistency and talent architecture purposes across Cencora. It does not alter actual job duties, responsibilities, reporting lines, working conditions, grading, compensation, or other essential terms and conditions of employment. Actual duties and responsibilities may vary based on business needs, local requirements, and operational practices. Where a team member's role is governed by an employment agreement, local terms and conditions, prior job description or collective bargaining agreement, those documents shall prevail in case of any inconsistency. Mandatory local laws shall also prevail.

Key Responsibilities

• Performs budgeting, forecasting, reporting, and performance analysis for operational activities and cost centres.
• Monitors actual results against budget and forecast, analyzes variances, and highlights risks, trends, and opportunities.
• Prepares recurring financial and operational performance reports, dashboards, and management insights.
• Partners with operations stakeholders to track performance, support cost management, and improve financial visibility across activities.
• Supports month-end, quarter-end, and year-end financial review processes related to operational performance and reporting.
• Ensures data quality, reporting accuracy, and compliance with financial policies, controls, and established procedures.
• Identifies opportunities to improve reporting, planning, analytics, and management control processes.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field, or equivalent experience required.
• Master’s degree in Finance, Accounting, Business Administration, or a related field, or equivalent experience preferred.
• 4+ years of relevant experience in finance, controlling, FP and A, management reporting, operations finance, budgeting, forecasting, variance analysis, or a related field required.
• Professional certification in accounting, finance, or controlling such as Certified Public Accountant (CPA), Certified Management Accountant (CMA), Association of Chartered Certified Accountants (ACCA), Chartered Institute of Management Accountants (CIMA), or equivalent preferred.
• Relevant training or certification in financial systems, analytics, or business performance management preferred.

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.

Full time Affiliated Companies Affiliated Companies: CENCORA BUSINESS SERVICES INDIA PRIVATE LIMITED

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.

Cencora is a leading global pharmaceutical solutions company that is committed to improving the lives of people and animals everywhere. We connect manufacturers, providers, and patients to ensure that anyone can get the therapies they need, where and when they need them. We’re a purpose-driven organization, where all of our team members around the world are united in our responsibility to create healthier futures. We work together every day to help our partners bring their innovations to patients worldwide, creating unparalleled access and impact at the center of health.