Analyst, Financial Planning & Analysis in Pune, भारत

Cencora seeks a financial analyst to support global reporting, planning, and analysis activities. The role involves preparing management reports, conducting variance analyses, maintaining financial models, and collaborating with international finance teams to enable data-driven decision-making.

Responsibilities

• Prepare and maintain monthly management reporting packages with KPI metrics and variance analysis
• Perform actual-to-budget and actual-to-forecast analyses to identify business drivers and trends
• Support annual budgeting and forecasting processes including data uploads and reconciliations
• Build and maintain financial models to support planning, reporting, and business analysis
• Extract, transform, and validate large datasets; respond to ad hoc financial analyses and inquiries

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
• 2–5 years of experience in FP&A, Controlling, Financial Reporting, or similar analytical finance roles
• Advanced Excel proficiency including financial modeling and data analysis
• Working knowledge of Power BI, Power Query, and SQL
• Strong analytical and problem-solving skills with ability to interpret complex financial data
• Fluent in English, written and spoken
• Experience in multinational or shared services environment preferred