Lead - IT Finance

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The IT Finance Lead will provide advanced financial planning & analysis (FP&A) support to the Enterprise Information Technology (IT) organization.

Manage the financial relationship between Cencora and key strategic IT vendors including SOW review and tracking, monitoring vendor adherence to financial contract terms, and reconciliation of vendor accounts.

Monitoring and reporting key Program Accounting initiatives, including project financial reviews.

Maintain and monitor IT Financial processes that are part of the project life cycle, including assisting with training for project managers.

Serves as an educational resource to internal and external partners, as well as business leaders, to aid in the understanding of financial results and measurement systems/metrics.

Provide financial consulting and analytical support, including budgeting and forecasting, to leadership of assigned shared service organizations.

Serve as a mentor for junior IT Financial Analysts.

Work closely with shared service leaders to understand business needs and requirements and ensure alignment of forecasts and budgets.

Monthly accrual and expense re-class entry preparation.

Audit task charge codes in Clarity to ensure proper Accounting standards are followed.

Maintain forecast of operating expense and capital expenditure.

Support the development, maintenance, and continuous improvement of the annual budgeting and ongoing forecast processes.

Assist the capital planning process for assigned organizations, including conducting research and analysis, validating business cases, creating financial models, and making recommendations.

Analyze and interpret financial data and formulate conclusions and recommendations to supported organizations to address concerns or areas of opportunity.

Report monthly actual results against budget and forecast; investigate and explain causes of variance.

Analyze trends and cost drivers and highlight risks and opportunities.

Provide financial analysis to help IT leadership understand financial results and support business decisions.

Provide analysis for monthly management reviews.

Knowledge, understanding, and compliance with Company policies and procedures.

Provide feedback to management concerning possible problems or areas of improvement.

Make recommendations to implement improved processes.

Perform other duties as assigned by management.

• Manage the financial relationship between Cencora and key strategic IT vendors including SOW review and tracking, monitoring vendor adherence to financial contract terms, and reconciliation of vendor accounts.

• Monitoring and reporting key Program Accounting initiatives, including project financial reviews.

• Maintain and monitor IT Financial processes that are part of the project life cycle, including assisting with training for project managers.

• Serves as an educational resource to internal and external partners, as well as business leaders, to aid in the understanding of financial results and measurement systems/metrics.

• Provide financial consulting and analytical support, including budgeting and forecasting, to leadership of assigned shared service organizations.

• Serve as a mentor for junior IT Financial Analysts.

• Work closely with shared service leaders to understand business needs and requirements and ensure alignment of forecasts and budgets.

• Monthly accrual and expense re-class entry preparation.

• Audit task charge codes in Clarity to ensure proper Accounting standards are followed.

• Maintain forecast of operating expense and capital expenditure.

• Support the development, maintenance, and continuous improvement of the annual budgeting and ongoing forecast processes.

• Assist the capital planning process for assigned organizations, including conducting research and analysis, validating…