Analyst, Financial Planning & Analysis
AmerisourceBergen (company site, opens in a new tab)2–5 yrsPuneOn-siteDirect career pageEst. 8–12 LPA
Posted on 28 Sept
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Job description
Structured overview of role & requirements
About This Role
- Prepare and maintain monthly management reporting packages including KPI reporting, variance analysis, and plan versus actual comparisons.
- Support annual budgeting and forecasting processes with data management and financial assumption reviews.
- Develop and maintain financial models and reporting solutions, collaborate with cross-country finance and operational teams, and respond to ad hoc financial analyses.
Minimum Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required.
- 2+ years of experience in Financial Planning & Analysis, Controlling, Financial Reporting, or similar analytical finance roles.
- Advanced Excel skills and working knowledge of Power BI, Power Query, and SQL required.
- Experience with multinational or shared services environment preferred; ERP systems experience (Microsoft Dynamics 365, Oracle Hyperion) is advantageous but not mandatory.
Ideal Candidate Profile
- Experienced in budgeting, forecasting, and management reporting within global or regional finance teams.
- Strong analytical skills with ability to handle large datasets and develop complex financial models.
- Comfortable working in a fast-paced, multinational environment collaborating across multiple countries and time zones.