Sr. Financial Analyst
Weinvite you to explore the award-winning culture, people, rewards andopportunities that make AmerisourceBergen so special. Make your next careerchoice a confident one. We are currently seeking a Sr. Financial Analyst, who will be responsible for FP&A functions: working capital analysis, planning,forecasting and performance analysis surrounding the impact to ASD Heathcare.This role will serve as a finance integration point between Sales, Accounting,and Operations involving data validation, exception reporting, and forecastingof customer revenue and profitability.
ASD Healthcare, a part ofAmerisourceBergen Corporation, is the largest distributor of oncology andsupportive care drugs to health systems and specialty pharmacies. In addition,we are the largest distributor of blood derivatives, nephrology products andother critical specialty pharmaceutical products in the U.S. We serve 95percent of all U.S. hospitals, partner with all major GPOs, and maintain 33,000active accounts.
When founded in 1993,ASD Healthcare was originally known as Alternate Site Distributors. Our namewas changed to Advanced Specialty Distribution (ASD) in 1997, when our customerbase expanded to health systems. Then a subsidiary of Bergen Brunswick DrugCorporation, ASD Healthcare became a part of AmerisourceBergen Specialty Groupwhen AmerisourceBergen
ReportingInformation/Location
This Sr. Financial Analyst position is located at 3101 Gaylord Parkway,Frisco, TX 75034, and reports to the Director,Financial Analysis and Planning ASD Healthcare
PositionResponsibilities
Performs working capital analysis, prepares annualrevenue, gross profit and expense plans.
Creates monthly analysis focused on working capital andalso trending of revenue, gross profit and expenses; analyzes details ofvariance drivers, and a forecast for the current quarter/year.
Provides lead team with accurate monthly summary ofperformance, P&L and B/S and thorough review of COV.
Communicate financial data in clear and concise mannerin MBR setting or with FP&A team.
Strives for continuous process improvement in assignedareas
Generates ad hoc analysis reports as needed
Performs related duties as assigned
TotalRewards
Compensation for this position includes base salary plus bonus,depending on company financial results and individual performance. Our commitment to our associates includesoffering benefit programs that are comprehensive, competitive and will meet theneeds of our associates. Someof our benefits include:
Healthcare for associates and their families, including eligibledomestic partners
Paid time off, including vacations and holidays
Paid sick time off
Paid volunteer time off
Life insurance and disability protection
Retirement benefits
We take a balanced approach to the benefits we provide. Many benefitsare company-paid, while others are available through associatecontribution. Specific benefit offeringscan vary by location.
Requires broad training in fields such as businessadministration, accountancy, sales, marketing, computer sciences or similarvocations generally obtained through completion of a four year Bachelor'sDegree program, technical vocational training, or equivalent combination ofexperience and education.
Normally requires a minimum of four (4) to six (6) yearsdirectly related and progressively responsible experience.
Strong understanding of financial processes and systems
Outstanding knowledge of data analysis, data miningtools including data warehouse applications, SAP, Hyperion Essbase, MS Access,MS Excel, and other query and reporting tools. Knowledge of crystal reports andSQL
Fundamental knowledge of profitability analysis anddemonstrated understanding of correlation between P&L and B/S
Ability to communicate effectively both orally and inwriting
Ability to establish good relationships; drives longlasting change across functional boundaries; ability to work with all levelswithin the organization
Strong business acumen in the areas of economics andfinance; understands operational impacts on financial
Processes
Understanding of ABC policies, philosophy, goals andobjectives in order to affect financial oversight in protecting the company'sassets
Strong mathematical and analytical skills
Strong organizational skills; attention to detail
AmerisourceBergen (NYSE: ABC) is one of thelargest global pharmaceutical sourcing and distribution services companies,helping both healthcare providers and pharmaceutical and biotech manufacturersimprove patient access to products and enhance patient care. With servicesranging from drug distribution and niche premium logistics to reimbursement andpharmaceutical consulting services, AmerisourceBergen delivers innovativeprograms and solutions across the pharmaceutical supply channel in humanmedicine and animal health. With over $146 billion in annual revenue,AmerisourceBergen is headquartered in Valley Forge, PA, and employsapproximately 19,000 people. AmerisourceBergen is ranked #11 on the Fortune 500list. For more information, go to www.amerisourcebergen.com.
Equal OpportunityEmployer/Minority/Female/Disability/Veteran
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
ASD Healthcare, a part ofAmerisourceBergen Corporation, is the largest distributor of oncology andsupportive care drugs to health systems and specialty pharmacies. In addition,we are the largest distributor of blood derivatives, nephrology products andother critical specialty pharmaceutical products in the U.S. We serve 95percent of all U.S. hospitals, partner with all major GPOs, and maintain 33,000active accounts.
When founded in 1993,ASD Healthcare was originally known as Alternate Site Distributors. Our namewas changed to Advanced Specialty Distribution (ASD) in 1997, when our customerbase expanded to health systems. Then a subsidiary of Bergen Brunswick DrugCorporation, ASD Healthcare became a part of AmerisourceBergen Specialty Groupwhen AmerisourceBergen
ReportingInformation/Location
This Sr. Financial Analyst position is located at 3101 Gaylord Parkway,Frisco, TX 75034, and reports to the Director,Financial Analysis and Planning ASD Healthcare
PositionResponsibilities
Performs working capital analysis, prepares annualrevenue, gross profit and expense plans.
Creates monthly analysis focused on working capital andalso trending of revenue, gross profit and expenses; analyzes details ofvariance drivers, and a forecast for the current quarter/year.
Provides lead team with accurate monthly summary ofperformance, P&L and B/S and thorough review of COV.
Communicate financial data in clear and concise mannerin MBR setting or with FP&A team.
Strives for continuous process improvement in assignedareas
Generates ad hoc analysis reports as needed
Performs related duties as assigned
TotalRewards
Compensation for this position includes base salary plus bonus,depending on company financial results and individual performance. Our commitment to our associates includesoffering benefit programs that are comprehensive, competitive and will meet theneeds of our associates. Someof our benefits include:
Healthcare for associates and their families, including eligibledomestic partners
Paid time off, including vacations and holidays
Paid sick time off
Paid volunteer time off
Life insurance and disability protection
Retirement benefits
We take a balanced approach to the benefits we provide. Many benefitsare company-paid, while others are available through associatecontribution. Specific benefit offeringscan vary by location.
Requires broad training in fields such as businessadministration, accountancy, sales, marketing, computer sciences or similarvocations generally obtained through completion of a four year Bachelor'sDegree program, technical vocational training, or equivalent combination ofexperience and education.
Normally requires a minimum of four (4) to six (6) yearsdirectly related and progressively responsible experience.
Strong understanding of financial processes and systems
Outstanding knowledge of data analysis, data miningtools including data warehouse applications, SAP, Hyperion Essbase, MS Access,MS Excel, and other query and reporting tools. Knowledge of crystal reports andSQL
Fundamental knowledge of profitability analysis anddemonstrated understanding of correlation between P&L and B/S
Ability to communicate effectively both orally and inwriting
Ability to establish good relationships; drives longlasting change across functional boundaries; ability to work with all levelswithin the organization
Strong business acumen in the areas of economics andfinance; understands operational impacts on financial
Processes
Understanding of ABC policies, philosophy, goals andobjectives in order to affect financial oversight in protecting the company'sassets
Strong mathematical and analytical skills
Strong organizational skills; attention to detail
AmerisourceBergen (NYSE: ABC) is one of thelargest global pharmaceutical sourcing and distribution services companies,helping both healthcare providers and pharmaceutical and biotech manufacturersimprove patient access to products and enhance patient care. With servicesranging from drug distribution and niche premium logistics to reimbursement andpharmaceutical consulting services, AmerisourceBergen delivers innovativeprograms and solutions across the pharmaceutical supply channel in humanmedicine and animal health. With over $146 billion in annual revenue,AmerisourceBergen is headquartered in Valley Forge, PA, and employsapproximately 19,000 people. AmerisourceBergen is ranked #11 on the Fortune 500list. For more information, go to www.amerisourcebergen.com.
Equal OpportunityEmployer/Minority/Female/Disability/Veteran
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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