Provide strategic financial and cost management analysis, preparing information for briefings to all levels of Finance and Program Leadership for review and approval.
Compensation
Summary Pay Range for Senior (Level 4): $114,750 - $155,250
Summary Pay Range for SME/Lead (Level 5): $141,100 - $190,900
Responsibilities
Serve as the Department of Defense (DoD) EVM Subject Matter Expert, translating complex guidelines and cost/schedule trends into actionable insights to guide executive decision-making
Maintain financial controls, deliver daily and weekly cost reporting, and lead the validation of change documents (CDs), performance measurement baselines (PMBs), and Estimate at Completion (EAC) system integrations
Oversee and validate programmatic cost and fee billings to ensure accounting accuracy and compliance
Prepare and present monthly financial reports to internal and external stakeholders, driving transparency and goal alignment
Lead the integration and analysis of quarterly financial EAC reporting across multiple contracts, executing data strategies to inform senior leadership
Requirements
Bachelor's Degree in accounting or finance, business or related field
Nice to have: Financial analysis for decision making
Nice to have: Presenting to executives and senior leadership
Nice to have: Financial processes and systems (COBRA, COGNOS, Open Plan)
Nice to have: Major/minor estimate at complete (EAC) development
Develop commercial offerings that address the complex landscape of the healthcare industry, developing essential financial modeling skills and collaborating with Sales, Legal, Sourcing, and Operations teams to forecast sales trends and profitability for national healthcare providers.
Locations (2)
Conshohocken, Pennsylvania, United States
Carrollton, Texas, United States
Responsibilities
Develop innovative customer pricing models, integrating an overall understanding of the customer goals with Cencora’s strategic vision
Lead internal deal reviews with Finance and Sales leaders presenting the opportunity, deal structure, and profitability drivers (including all risks and opportunities)
Liaise with cross-functional teams to gather customer-specific or deal-specific information
Analyze customer purchasing trends to provide internal guidance on product pricing and margin initiatives
Provide ongoing financial support for executed deals to drive margin and overall organizational goals
Requirements
Bachelor's degree in finance, accounting, economics, business administration, or a related field