Financial Business Analyst
AmerisourceBergen Corporation
Canada, Ontario-Oakville
1d ago

Are you looking to make a difference ina patient’s life? At Innomar Strategies, a company of AmerisourceBergen,you will find an innovative culture that is patient focused and dedicated tomaking a difference.

As an organization, we are united in ourresponsibility to create healthier futures.

What you will be doing

TheFinancial Business Analyst will be a business partner and responsible forproviding financial analysis to support various business units.

This rolemonitors operational and financial trends in order to help formulate businessstrategies and provide financial insight to key organizational stakeholders.

This is an opportunity with a great deal of cross-functional and leadershipvisibility as you will partner across the business to further develop financialand operational performance measures.

PRIMARY DUTIES ANDRESPONSIBILITIES :

  • Analyzes monthly divisional, regional and functional operational reports, financial statements and operating expenses
  • Prepare weekly, monthly, quarterly internal operational and financial reporting using various tools (Excel, PowerPoint, B.I. tools)
  • Strategic thinking and operations financial forecasting with deep dive and scenario analysis
  • Financial and operational data consolidation and validation
  • Ability to identify areas for improved operational efficiency by combining your financial acumen with your passion for understanding our operations
  • Identify root cause drivers of operating variances and provide recommendations to mitigate as a result of building a good understanding of our operational environment
  • Drive forward on internal controls by taking accountability for ensuring full implementation of policies & controls in partnership with operations team
  • Prepares and presents at Strategy meetings on analysis and Financials, provides both qualitative and quantitative analysis
  • Assists operations team in gathering data from varies sources, generating reports and prepare analysis for the purpose of existing and / or new business locations;
  • calculates operational and financial profitability

  • Develops, prepares and maintain productivity and efficiency analysis for the various operational groups
  • Develops financial proformas to support capital expenditure requests (CER) for new / renewal of leases, and work with operations to identify capital investments while utilizing discounted cash flow analysis to calculate net present value and discounted rate of return (internal rate of return)
  • Prepares and monitors all capital expenditure requests and related expenditures
  • Analyzes operational metrics, revenues, operating expenses, gross profit components on a monthly basis and reports significant variances
  • Develop strong working relationships with cross functional team members in operations by building credibility and understanding varied perspectives on issues and opportunities
  • Generates ad hoc analysis reports as needed.
  • Performs related duties as assigned
  • What your background should look like (minimum qualifications)

    What AmerisourceBergen offers

    We offer competitive total rewardscompensation. Our commitment to our associates includes offering benefitprograms that are comprehensive, competitive and will meet the needs of ourassociates.

  • Competitive compensation packages
  • Comprehensive health and dental plans
  • Flexible & remote working options
  • Employer RRSP-matching
  • Online peer-to-peer recognition program
  • Corporate discounts with multiple establishments, including fitness centers
  • Health & Wellness program with onsite yoga and massage therapy
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