Analyst, Financial Planning & Analysis

myhrabc· PharmaLex GmbH
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📍 Pune, IndiaFull time

About this role

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!

Job Details

What role will you play?

We are looking for an analytical and detail-oriented finance professional to join our Group Finance team. In this role, you will support global financial reporting, planning, and analysis activities, helping stakeholders make data-driven business decisions.

Key Responsibilities:

  • Prepare and maintain monthly management reporting packages, including KPI reporting, variance analysis, and plan versus actual comparisons.
  • Perform monthly actual-to-budget and actual-to-forecast analyses, identifying key business drivers and trends.
  • Support the annual budgeting and forecasting processes, including data uploads, reconciliations, and review of financial assumptions.
  • Ensure the accuracy and integrity of financial data during month-end close activities and resolve data discrepancies.
  • Develop, maintain, and improve reporting solutions.
  • Extract, transform, validate, and analyze large datasets to support business and finance requirements.
  • Build and maintain financial models to support planning, reporting, and business analysis activities.
  • Collaborate with finance and operational teams across multiple countries and time zones.
  • Support continuous improvement initiatives by identifying opportunities to automate and enhance reporting processes.
  • Respond to ad hoc financial analyses, management requests, and business inquiries.

About You

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 2-5 years of experience in Financial Planning & Analysis (FP&A), Controlling, Financial Reporting, Business Finance, or similar analytical finance roles.
  • Experience working within a multinational or shared services environment is preferred.
  • Strong analytical and problem-solving skills with the ability to interpret complex financial data.
  • Advanced Excel skills, including financial modeling, data analysis, and reporting.
  • Working knowledge of Power BI, Power Query, and SQL.
  • Familiarity with ERP systems such as Microsoft Dynamics 365, Oracle Hyperion, or similar platforms is an advantage.
  • Good understanding of profit and loss statements and financial performance indicators.
  • Strong attention to detail and commitment to delivering high-quality work.
  • Effective communication and stakeholder management skills, with the ability to work across global teams.
  • Self-motivated, proactive, and able to work in a fast-paced environment with competing priorities.
  • Fluent in English, both written and spoken.
  • Team-oriented mindset with a continuous improvement mentality.

Preferred Qualifications

  • Experience supporting global or regional finance teams.
  • Exposure to budgeting, forecasting, and management reporting processes.
  • Knowledge of financial systems, reporting automation, and data visualization best practices.
  • Progress toward professional qualifications such as CA, CMA, ACCA, or CPA is a plus.

.

Bachelor's degree in finance, accounting, economics, business administration, or a related field, or equivalent experience required. 2+ years of experience in budgeting, forecasting, financial analysis, financial modeling, management reporting, or a related field required. Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Management Accountant (CMA), or equivalent certification preferred. Excellent oral and written communication skills. Working knowledge of general accounting principles. Strong attention to detail, with a high standard for accuracy. Excellent organizational and analytical skills. Proven ability to meet deadlines and manage priorities effectively. Ability to handle confidential information with discretion and professionalism. Proficiency in Microsoft Word and Excel.

What Cencora offers

​Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

Full time

Affiliated Companies

Affiliated Companies: PharmaLex GmbH

Equal Employment Opportunity

Cencora 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.

The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned

Frequently Asked Questions

Is the salary disclosed for the Analyst, Financial Planning & Analysis position at myhrabc?
The salary for this Analyst, Financial Planning & Analysis role at myhrabc is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Analyst, Financial Planning & Analysis position at myhrabc located?
This Analyst, Financial Planning & Analysis role at myhrabc is based in Pune, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Analyst, Financial Planning & Analysis role at myhrabc full-time or part-time?
This is listed as a Full time position. It is posted as a Analyst, Financial Planning & Analysis role in the PharmaLex GmbH department at myhrabc.
Which team or department does the Analyst, Financial Planning & Analysis at myhrabc belong to?
This Analyst, Financial Planning & Analysis position is part of the PharmaLex GmbH department at myhrabc. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Analyst, Financial Planning & Analysis position at myhrabc?
Click the "Apply Now" button on this page. You will be redirected to myhrabc's official application portal hosted on workday where you can submit your application directly.
When was the Analyst, Financial Planning & Analysis job at myhrabc posted?
This Analyst, Financial Planning & Analysis position at myhrabc was posted on Sep 28, 2026. Apply as soon as possible — early applications are often reviewed first.
Analyst, Financial Planning & Analysis
myhrabc
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You'll be redirected to myhrabc's official application page on Workday.