CrawlJobs Logo
Cencora Logo Cencora · Finance

Finance Analyst II

Lithuania, Vilnius 3129.79 - 4471.10 EUR / Month · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

Under direct supervision of the FP&A Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed.

Job Responsibility

  • Prepare monthly, quarterly, and annual reports, ensuring accuracy and meeting tight deadlines
  • Contribute to annual budget preparation, including data uploads, reconciliations, and phasing reviews
  • Ensure data accuracy and resolve errors in large datasets
  • Build and maintain dynamic financial models using advanced Excel tools
  • support system uploads (SAP, PBI)
  • Collaborate with divisions and stakeholders, providing clear and effective communication
  • Address ad-hoc tasks, inquiries, and re-uploads to resolve issues promptly
  • Identify opportunities for process improvements and implement agreed changes

Requirements

  • Proven experience in preparing monthly, quarterly and annual reports, including handling tight deadlines
  • Hands-on involvement in annual budget preparation, data uploads and reconciliation processes
  • Ability to manage large datasets, ensure data accuracy, and address errors effectively
  • Advanced Excel skills (including pivot tables, graphs, charts, vlookups, sumifs, if statements)
  • Previous experience with SAP and PBI preferred
  • Strong mathematical, analytical, and organizational skills
  • Capability to prioritize and manage tasks across multiple processes with overlapping deadlines
  • Diplomatic, team player, and able to collaborate effectively with divisions and stakeholders
  • Ability to communicate effectively both orally and in writing
  • Flexibility in handling ad-hoc tasks, inquiries, and re-uploading data due to errors or late requests
  • Proactive in driving change and implementing process enhancements

What we offer

  • Competitive annual bonus
  • Life insurance from Day 1
  • Best-in-class health insurance package
  • Up to 6 fully paid benefit days a year
  • Referral bonus scheme
  • Boundless learning opportunities
  • Global Employee Assistance Program
  • Office location in Quadrum equipped for breaks
  • Fresh snacks at all times
Cencora - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Finance Analyst II

8 matching positions

Finance Analyst II

The Plant Financial Analyst partners with leaders to provide financial analytics...
Location
Location
United States , Irving
Salary
Salary:
Not provided
owenscorning.com Logo
Owens Corning
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, or related discipline
  • 2+ years of financial analysis experience within a manufacturing or corporate environment
  • Some exposure to Power BI, SAP, Business Objects, and Business Warehouse or similar systems required
  • Must be relocatable to any US facility across the Owens Corning Network
Job Responsibility
Job Responsibility
  • LIVE THE SAFETY STANDARD, ADHERE TO THE SAFETY RESPONSIBILITIES
  • Adhere to Owens Corning safety policies and personal safety action plan at all times
  • DRIVE PERFORMANCE
  • Gather, compile, analyze, prepare and summarize data for complex financial projects/subjects such as planning, formulating and conducting financial studies to define performance plans for short and long-range business segment goals
  • Apply sound judgment and reasoning to determine appropriate course of action and prepare business recommendations based on financial analysis
  • Support strategic and operational objectives for the segment aligned to Corporate and Group goals
  • Leverage Business Information (BI) system to analyze and drive the financial performance of the business
  • COMMUNICATE FINANCIAL AND BUSINESS PERFORMANCE CLEARLY AND WITH IMPACT
  • Leverage external insights and knowledge of the segment’s competitive environment, market conditions, customers, and profit drivers to provide insightful and competitive analytics that anticipate change and drive effective decision making
  • Supports quarterly disclosure processes within the business segments including MD&A preparation and review of business results, SEC disclosures and business narratives, employee communications and review of business results with external auditors
  • Fulltime
Read More
Arrow Right

Finance Analyst II

Under direct supervision of the FP&A Manager, performs various financial analyse...
Location
Location
Lithuania , Vilnius
Salary
Salary:
3129.79 - 4471.10 EUR / Month
cencora.com Logo
Cencora
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree
  • Knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close
  • Experience with creating and updating budgeting models within Microsoft Excel
  • Ability to follow and interpret profit and loss statements
  • Knowledge of Microsoft Office with heavy emphasis in Excel Experience working with large datasets within Microsoft Excel
  • Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
  • Ability to communicate effectively both orally and in writing
  • Strong interpersonal skills
  • Strong mathematical and analytical skills
  • Strong organizational skills
Job Responsibility
Job Responsibility
  • Prepare monthly and annual reports, ensuring accuracy and meeting tight deadlines
  • Analyze variances to plan and prior year for PnL and prepare illustrative slides for Monthly Business Review presentation
  • Contribute to annual budget preparation, including data uploads, reconciliations, and phasing reviews
  • Provide business partnering support to stakeholders by understanding VDC/CC drivers, monitoring performance, delivering actionable financial insights and decision support, flagging key risks/opportunities, and driving continuous improvements
  • Ensure data accuracy including month closure and resolve errors in large datasets
  • Build and maintain dynamic financial models using advanced Excel tools, PBI
  • Address ad-hoc tasks and inquiries
  • Identify opportunities for process improvements and implement agreed changes
What we offer
What we offer
  • competitive annual bonus
  • life insurance from Day 1
  • best-in-class health insurance package
  • up to 6 fully paid benefit days a year
  • referral bonus scheme
  • boundless learning opportunities
  • global Employee Assistance Program
  • office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times
  • Fulltime
Read More
Arrow Right

Clinical Finance Analyst II

The Clinical Finance Analyst II is responsible for Clinical financial and accoun...
Location
Location
United States
Salary
Salary:
Not provided
parexel.com Logo
Parexel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Four (4) or more years of financial experience including Accounts Payable and Accounts Receivable or related field in a biotech or Parexel, finance and or legal environment
  • Experience with a payment system and processes
  • Proficient in MS Office applications
  • Demonstrated detail-oriented skills
  • Demonstrated organizational and communication skills
Job Responsibility
Job Responsibility
  • Process approvals and payments for invoices submitted by sites/vendors
  • ensure payments are within contractual agreements
  • Ensure appropriate coding processes are followed for efficiency and consistency
  • Identify out of balance accounting records and reconcile with site/vendor/ Parexel and the finance department
  • Communicate directly with the site and vendors to resolve invoice differences
  • Conduct Quality Control process reviews and remediate as needed
  • Maintain the clinical financial database
  • Ensure documentation is maintained to support an audit trail in the accounting system
  • Support the Clinical relationship with Finance
  • Interface with Accounting for the close/reconciliation process
  • Fulltime
Read More
Arrow Right

Financial Analyst II - Finance

The Financial Analyst II will be responsible for providing support to CHRISTUS f...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree required
Job Responsibility
Job Responsibility
  • Supports and manages existing capabilities related to the standardization and consolidation of daily/weekly/monthly reporting revenue cycle reporting
  • Assist in the standardization of goal setting and productivity and performance monitoring
  • Collects, synthesizes and communicates relevant information through the system to support strategies
  • Facilitates development and implementation plans to enable the effective benchmarking and comparative reporting of key revenue cycle metrics
  • Performs financial opportunity assessments for hospitals to identify opportunities to improve revenue cycle performance
  • Supports strategic plan to focus efforts and resources on high priority areas to improve cash flow and net revenue realization throughout the system
  • Assists in development of plans to implement strategies and measure the results of the implemented strategies
  • Serves business units through analysis of how the value of initiatives and services can be optimized across the system
  • Assists in creating and monitoring models that link strategies to measures of performance (financial and non-financial) that ensure successful implementation
  • Provides analysis capabilities, information and tools to operations to enhance skills in detecting both current and future performance issues
  • Fulltime
Read More
Arrow Right

Climate Risk Model Development – Analyst II

Citi’s Risk Modeling Solutions department is responsible for the development, de...
Location
Location
India , Bengaluru, Karnataka, India, Gurgaon, Haryana, India
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in performing quantitative analysis, statistical modeling, loss forecasting, loan loss reserve modeling, or econometric modeling and in-depth knowledge on the use of statistical models to solve business problems (years of experience in Master or PhD programs of Statistics, Economics, Finance, Biomedical Engineering or other highly quantitative discipline counts)
  • Past experience of climate risk stress testing or catastrophe modeling preferred
  • Experience of end-to-end credit risk modeling highly preferred
  • Experience of CCAR and CECL preferred
  • Strong programming (SAS, SQL, Python, R, etc.) and quantitative analytics (regression, time series, decision tree, linear/nonlinear optimization etc.) skills preferred
  • Strong communication skills required to translate model design, specification and performance details to technical and non-technical audiences
  • Master’s/University degree or equivalent experience
  • PhD degree in Statistics, Economics, Finance, Biomedical Engineering or other quantitative discipline preferred
Job Responsibility
Job Responsibility
  • Participate in building champion/benchmark models for climate risk stress testing and other regulatory/internal purposes for Citi's international and U.S. secured portfolios
  • Under manager's guidance, perform data cleansing and analysis, identify static and dynamic portfolio drivers and macroeconomic drivers for portfolio risk performances, build PD/EAD/LGD models and conducting statistical analysis and backtests, perform forecast sensitivity analysis and model robustness tests, and provide model implementation and validation support
  • Create Model Development Document for validation and supporting Annual Model Reviews and Ongoing Performance Assessment of implemented models
  • Participate in model revalidation, model change and related documentation and validation support efforts
  • Ensure timely completion of assigned projects with high quality
  • Work closely with cross functional teams, including country/region’s business stakeholders, model validation and governance teams, and model implementation team
  • Fulltime
Read More
Arrow Right

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
valvolineglobal.com Logo
Valvoline Global
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
  • 4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
  • Experience supporting enterprise-level planning and forecasting processes
  • Experience with financial consolidations and executive reporting preferred
  • Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
  • Advanced financial modeling and analytical capabilities
  • Strong understanding of financial statements, cash flow, and performance metrics
  • Advanced Microsoft Excel skills required
  • PowerPoint proficiency required
  • Ability to synthesize large data sets into concise, decision-ready insights
Job Responsibility
Job Responsibility
  • Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
  • Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
  • Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
  • Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
  • Drive forecast accuracy through structured variance analysis and performance tracking
  • Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
  • Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
  • identify performance drivers and emerging trends
  • Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables as applicable
  • Monitor key financial and operational KPIs to assess execution against strategic objectives
What we offer
What we offer
  • Health insurance plans (medical, dental, vision)
  • Health Savings Account (with an employer-base deposit and match)
  • Flexible spending accounts
  • Competitive 401(k) with generous employer base deposit and match
  • Incentive opportunity
  • Life insurance
  • Short- and long-term disability insurance
  • Paid vacation and holidays
  • Employee Assistance Program
  • Employee discounts
  • Fulltime
Read More
Arrow Right

Financial Analyst II

We are looking for a detail-oriented Financial Analyst II to support accounting ...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree or equivalent practical experience in accounting, finance, or a related discipline
  • At least 2 years of relevant experience in accounting, financial analysis, or staff accountant responsibilities
  • Working knowledge of core accounting concepts, including debits, credits, accruals, and transaction flow through financial systems
  • Familiarity with GAAP and the ability to apply accounting guidance to day-to-day financial activity
  • Experience reconciling accounts, researching variances, and resolving issues across multiple financial data sources
  • Ability to analyze financial information using spreadsheets and communicate findings clearly and accurately
  • Strong attention to detail, sound organizational skills, and the ability to manage changing priorities effectively
Job Responsibility
Job Responsibility
  • Review and reconcile balance sheet accounts to confirm transactions are properly recorded and balances are accurate under company policy and accounting standards
  • Analyze general ledger and supporting subledger activity against source records, identify inconsistencies, and take action to resolve discrepancies
  • Carry out recurring ledger-related processes, including scheduled entries and updates tied to billing, fixed assets, investments, cost activity, and other accounting subsystems
  • Investigate accounting exceptions by researching financial records, journal activity, vendor information, expense items, and related documentation
  • Organize daily and periodic workload based on business needs, adjusting priorities as necessary to complete assignments efficiently and on time
  • Prepare spreadsheet-based analysis to explain account movements, validate financial data, and highlight unusual balance or variance trends
  • Support accurate financial reporting by ensuring transactional activity aligns with internal controls, compliance expectations, and established accounting practices
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Data Analyst II

Airswift is looking for Sales Data Analyst to support one of our clients in Hous...
Location
Location
United States , Houston
Salary
Salary:
Not provided
airswift.com Logo
Airswift Sweden
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Finance, Data Analytics, Information Technology, Business Administration, or related field
  • 3-5+ years of experience in dashboard development, commercial data operations, or data management, preferably in manufacturing
  • Preferred experience in multi-site or global organization
  • Experience supporting commercial or business leadership teams
  • Strong hands-on experience navigating SAP ERP software, preferably with S/4 HANA
  • Advanced Excel skills, as well as Power BI proficiency
  • Understanding of standard business and financial KPIs like gross margin, SKU profitability, and volume-based performance milestones
Job Responsibility
Job Responsibility
  • Analyze current commercial and pricing workflows to identify manual gaps ripe for automation
  • Design, build, and deploy automated dashboards and interactive reports to visualize key commercial metrics, including product, customer, and regional performance
  • Integrate multiple data sources to eliminate silos and streamline report generation
  • Serve as the primary gatekeeper for the commercial data engine by actively auditing, cleaning, and maintaining Customer and Material Master Data records in SAP S/4 HANA
  • Validate customer and sales hierarchies to eliminate discrepancies in sales order processing, billing, rebates, and commissions
  • Partner with IT and Master Data teams to troubleshoot structural data gaps or product catalog updates that impact commercial profitability reports
  • Generate regular and ad-hoc reporting packages by extracting raw transactional data and compiling into stakeholder-ready tools
  • Collaborate daily with Sales, Finance, IT and Pricing Leadership to ensure absolute data alignment between system master data records and actual reporting metrics
  • Translate highly technical data architectures into practical, easily understood reporting for business decision-makers
Read More
Arrow Right