[Hiring] Financial Planning & Analysis Advisor @Cardinal Health

Role Description

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.

• Execute key deliverables for monthly segment results and variance drivers
• Participate in development of annual segment budget and strategic financial plan (SFP)
• Consolidate quarterly segment forecast, including drivers and analysis on variances
• Execute key deliverables which contribute to the Operating Committee materials and Finance slides for staff meeting
• Partner closely with Pharma Segment BU Finance teams to ensure timeliness/accuracy of materials and to understand the drivers of the business
• Month end, forecast & budget analysis and reporting around Service Income
• Partner with Accounting to ensure month end accruals and ledger balances are accurate
• Trending analysis and reporting on top customers

Qualifications

• 4-8 years of experience, preferred
• Bachelor's degree in related field, preferred, or equivalent work experience, preferred
• SAP knowledge, preferred

Requirements

• Anticipated salary range: $82,100 - $117,200
• Bonus eligible: No

Benefits

• Medical, dental and vision coverage
• Paid time off plan
• Health savings account (HSA)
• 401k savings plan
• Access to wages before pay day with myFlexPay
• Flexible spending accounts (FSAs)
• Short- and long-term disability coverage
• Work-Life resources
• Paid parental leave
• Healthy lifestyle programs