Strategic FP&A Director: Partner to Senior Leaders

Value Apothecaries; Conshohocken (Montgomery County); Vor Ort; USD 180.000 - 260.000; Vollzeit

Zusammenfassung

Cencora is seeking a Finance Director to provide FP&A leadership and strategic financial partnership across key areas of the business, including Specialty Solutions (APS) and Health Systems & Government Services (HGS). The role leads planning, forecasting, analysis, and performance management, translating data into actionable insights for senior leaders.

The ideal candidate combines strong FP&A expertise with commercial thinking, influencing decisions and communicating complex concepts clearly.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business, or related discipline.
• 10+ years of progressive corporate finance/FP&A experience with complex business exposure.
• Previous people leadership or management experience required.
• Experience with financial planning, forecasting, modeling, business cases, and executive-level analysis.
• Experience partnering with senior leaders on strategic decisions.
• MBA, CPA or similar advanced qualification preferred.
• Healthcare or similarly complex industry experience preferred.

Aufgaben

• Lead annual budgeting, forecasting, long-range planning, and periodic estimate processes.
• Analyze financial performance across revenue, gross profit, operating expenses, capex, and headcount.
• Partner with senior leaders across HGS & APS for financial guidance and decision support.
• Develop business cases, financial models, scenario analyses, and investment evaluations.
• Lead monthly financial and management reporting with clear insights.
• Collaborate with Accounting to support accurate close and reporting.
• Evaluate financial impact and ROI of projects and capex requests.
• Support growth opportunities, resource allocation, profitability, and productivity.
• Improve FP&A processes, reporting capabilities, and data tooling.
• Lead, develop, and mentor a high-performing finance team.
• Handle ad hoc financial analysis and strategic projects as needed.

Kenntnisse

FP&A

Budgeting

Forecasting

Long-range planning

Variance analysis

Financial modeling

Executive communication

Leadership

Excel

ERP systems

BI tools

Ausbildung

Bachelor's degree in Finance, Accounting, Business, or related discipline

MBA, CPA, or other relevant advanced qualification

Tools

ERP software

Financial planning software

BI dashboards tools

Jobbeschreibung

Cencora is seeking a Finance Director to provide FP&A leadership and strategic financial partnership across key areas of the business, including Specialty Solutions (APS) and Health Systems & Government Services (HGS). The role leads planning, forecasting, analysis, and performance management, translating data into actionable insights for senior leaders.

The ideal candidate combines strong FP&A expertise with commercial thinking, influencing decisions and communicating complex concepts clearly.