{"id":2273776,"url":"https://alion.io/job/cencora-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":1040788,"name":"Cencora","domain":"cencora.com","url":"https://alion.io/company/cencora","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":82,"open_postings":175,"ghost_share":0,"stale_share":0.72,"repost_share":0.029,"time_to_fill_p50_days":27,"computed_at":"2026-11-15T07:52:55Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bogotá, Colombia"],"countries":["CO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":15000,"max_usd":35000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Oracle ERP","optional":false},{"name":"Outlook","optional":false},{"name":"Power BI","optional":false},{"name":"SharePoint","optional":false}],"status":"live","first_seen_at":"2026-10-07T00:00:00Z","employer_posted_date":"2026-10-07","last_verified_at":"2026-11-15T01:50:45Z","board_verified":true,"closed_at":null,"days_open":39,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":39},"description":"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!\nJob Details\nSummary of Role\nLeads all Financial Planning and Analysis efforts for World Courier North America. Improves planning and reporting processes by strengthening analytic frameworks, data quality, and system-enabled workflows. Partners with sales and operations to interpret performance drivers, explain variances, and translate results into actionable forecast and plan updates. Develops planning tools and financial models that improve decision quality across budgeting, pricing, staffing, and investment choices. Provides forward-looking financial and operational analysis that enables business leaders to anticipate risks and capture opportunities.\nResponsabilities\nDevelops and deploys finance support plans for assigned business areas to ensure consistent, timely decision support.\nPartners with operational leaders to review monthly results, isolate key variances, and convert findings into prioritized actions and forecast updates.\nMonitors operating expenses and headcount to identify cost trends and overspending.\nLeads budget discipline by providing headcount management support, productivity/efficiency tracking and savings initiatives measurement; reporting progress to leadership.\nDelivers forecasts and annual plans that reflect current trends, opportunities, and risks, including documented assumptions and sensitivity analysis.\nBuilds and standardizes tools, templates, and financial models that improve estimate, plan, and management reporting quality and cycle efficiency.\nChampions process improvement and system enhancements that strengthen analytical workflows, reporting usability, and data-driven decision-making.\nLeads and coordinates all efforts for the annual planning process.\nCoordinates and prepares the Monthly Business Review Presentation.\nWorks with Regional Controller to ensure accounting/reporting processes and deliverables are aligned with analytical needs.\nManages a team, and develops team capabilities by setting clear goals, managing performance, and providing active coaching.\nGenerates ad hoc analysis reports as needed.\nPerforms related duties as assigned.\n.\nEducation\nBachelor's degree in business, finance, analytics, or a related field, or equivalent experience required.\n5+ years of experience in financial analysis, budgeting, forecasting support, management reporting, data analysis, or a related field required.\n2+ years of experience in a people management capacity required.\nCertification as an AFP Certified Corporate FP and A Professional (FPAC), Certified Management Accountant (CMA), or equivalent preferred.\nWork Experience\n7+ years of experience in finance, FP and A, corporate finance, business finance required.\n3+ years of experience in a management capacity preferred.\nProven people leadership skills, including the ability to manage and develop a financial planning and analysis (FP and A) team.\nDemonstrated ability to build collaborative relationships with cross-functional stakeholders and diverse teams.\nExceptional project management skills, including delivering multiple initiatives of varying scope in a cross-functional environment.\nStrong quantitative, modeling, and reporting skills, with the ability to interpret data and communicate insights to support strategic decisions.\nProven track record in building and improving budgeting, forecasting, and management reporting processes, including controls and documentation.\nDemonstrated continuous improvement mindset, including standardization and automation of planning and reporting workflows.\nExperience implementing or enhancing budgeting/planning systems; implementation experience is an asset.\nExperience with enterprise financial systems, including enterprise resource planning (ERP) and performance management tools; experience with Oracle Hyperion and SAP is an asset.\nAdvanced proficiency in Microsoft Office applications, including Excel, PowerPoint, Word, Outlook, and SharePoint.\nAbility to build financial dashboards, KPI dashboards, monthly business review vusuals, executive scorecards.\nProficiency in Power BI.\nExperience in using AI to enhance reporting capabilities and improve efficiency.\nExcellent communication and presentation skills, including building decision materials that clarify performance drivers and trade-offs.\nThorough understanding of business principles, processes, and corporate policies to support financial oversight and protection of company assets.\nWhat Cencora offers\nBenefit 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.\nFull timeAffiliated Companies\nAffiliated Companies: World Courier de Colombia S.A.Equal Employment Opportunity\nCencora 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.\nThe 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.\nCencora 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 . We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned","description_format":"text","description_chars":6216,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Transportation & Logistics","Prescription Drugs","Logistics","Wholesale"],"lifecycle":[{"event":"open","at":"2026-10-11T08:24:40Z"}],"visa":[],"liveness":{"score":32,"band":"fade","label":"Fading","p_open":1,"p_active":0.577,"p_room":0.55,"age_days":39,"expected_fill_days":27,"reasons":["conf:6","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-11-15T07:52:55Z"},"pay":null,"html_url":"https://alion.io/job/cencora-financial-planning-analysis-manager","json_url":"https://alion.io/job/cencora-financial-planning-analysis-manager.json","meta":{"generated_at":"2026-11-15T11:51:10Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":1348,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1040788},"rest":"https://alion.io/mcp/rest/get_company?id=1040788"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcencora-financial-planning-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcencora-financial-planning-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcencora-financial-planning-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/cencora-financial-planning-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcencora-financial-planning-analysis-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2273776}},{"tool":"search_jobs","arguments":{"company":"cencora.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2273776},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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