Financial Analyst II Job at AmerisourceBergen
Are you looking to make a difference in a patient’s life? At AmerisourceBergen, you will find an innovative and collaborative culture that is patient focused and dedicated to making a difference. As an organization, we are united in our responsibility to create healthier futures. Join us and Apply today!
What you will be doing
As of August 24, 2021, AmerisourceBergen requires all U.S. team members to be fully vaccinated and show proof of completed vaccine status at time of hire. If you cannot receive the COVID-19 vaccine due to a disability/medical reason or sincerely held religious belief, you will be required to follow AmerisourceBergen’s policy and process to apply for an accommodation.
PRIMARY DUTIES AND RESPONSIBILITIES:
- Analyzes monthly Business Unit financial statements
- Prepare monthly financial analysis and reports; financial statements; generate monthly forecasts
- Generate ad hoc analysis reports as needed
- Analyzes gross profit and operating expense components monthly and reports significant variances for the CR<C (Community Retail & Long-Term Care Pharmacy) business unit
- Assist with fiscal and long-range plan
- Assist with monthly revenue, gross-profit, and operating income flash and variance commentary
- Forecast and report daily sales activity
- Update monthly forecasts in Oracle EPM to provide accurate forecast for revenue, gross profit, and operating expenses
- Collaborate with various Accounting and Finance functions during month close process
- Assist with monthly business review presentations
- Collaborate with Business Partners to ensure accurate forecasts, achieve financial goals, and assist with setting long-term strategies and initiatives
- Analyze product trends and market share for key business drivers
- Collaborate with Commercial Finance to provide customer analysis as needed
- Performs related duties as assigned
What your background should look like
EXPERIENCE AND EDUCATIONAL REQUIREMENTS:
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of 2-4 years directly related and progressively responsible experience.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
- Outstanding knowledge of various financial management areas such as financial statement analysis, plan development, productivity and profitability analysis
- Understanding of ABC policies, philosophy, goals and objectives in order to affect financial oversight in protecting the company's assets.
- Working knowledge of accounting and planning software packages.
- Ability to communicate effectively both orally and in writing
- Strong interpersonal skills
- Strong mathematical and analytical skills
- Strong organizational skills; attention to detail
- Ability to follow and interpret profit and loss statements
- Ability to implement processes resulting in satisfactory audit practices
- Knowledge of Microsoft Word, Excel and PowerPoint
Schedule
Full time
What your background should look like
EXPERIENCE AND EDUCATIONAL REQUIREMENTS:
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of four (4) to six (6) years directly related and progressively responsible experience. Experience with Baan General Ledger System is a plus.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
Knowledge of various financial management areas such as credit and collection principles, commercial credit, uniform commercial code, financial statement analysis, business law, plan development, productivity and profitability analysis.
Understanding of ABC policies, philosophy, goals and objectives in order to affect financial oversight in protecting the company's assets.
Working knowledge of accounting and planning software packages.
Ability to communicate effectively both orally and in writing
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills; attention to detail
Ability to follow and interpret profit and loss statements
Ability to implement processes resulting in satisfactory audit practices
Knowledge of Microsoft Word, Excel and PowerPoint
What AmerisourceBergen offers
We offer a competitive total rewards package which includes benefits and compensation. Our commitment to our eligible population of team members includes benefit programs that are comprehensive, affordable, diverse, and designed to meet the needs of our team members’ and their families. Some of these programs include paid time off including paid parental leave, access to retirement savings vehicles, medical, dental, vision, and life insurance options, an employee stock purchase program, and other financial, health, and well-being focused benefits.
Because we take a balanced, global approach to our benefits, benefit offerings may vary by location, position, and/or business unit. Some benefits are company-paid, while others are available through team member contributions. For details visit
https://www.virtualfairhub.com/amerisourcebergen
.
Schedule
Full time
Salary Range*
- This Salary Range reflects a National Average for this job. The actual range may vary based on your locale. Ranges in Colorado-specific locations may be up to 10% lower than the minimum salary range, and 12% higher than the maximum salary range.
Affiliated Companies:
Affiliated Companies: AmerisourceBergen Drug Corporation
Equal Employment Opportunity
AmerisourceBergen 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.
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