Advisor, Financial Planning and Analysis

Cardinal Health; Dover (DE); Remote; USD 82,000 - 117,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401k savings plan

Paid time off

HSA

Flexibles FSAs

Disability coverage

Work-Life resources

Parental leave

Wellness programs

Job summary

Cardinal Health is seeking an Advisor, Finance Planning & Analysis to support corporate FP&A with financial reporting, consolidation, and ad hoc analyses. The role collaborates with CFO, Finance Directors, and Enterprise FP&A to deliver accurate, timely insights.

The position emphasizes SOX controls, process improvement, and cross-functional partnership across Corporate Functions, Segments, and COEs, with a national remote work scope.

Qualifications

• 3+ years' experience in a finance function with at least 2 years in an FP&A role(s) within a large complex organization, preferred
• BA, BS or equivalent experience in related field, preferred

Responsibilities

• Facilitate the consolidation of yearly budget and strategic financial planning processes; responsible for consolidated results for P&L and understanding key drivers and strategies of the Corporate functions
• Generate monthly allocation of Corporate costs to Segments and consolidated variance analysis for P&L
• Assist with consolidation of forecasts and advanced R&O outlooks
• Drive process improvement through transformation workstreams and partnering with Segment finance teams
• Partner with audit to establish SOX controls and create repeatable processes to meet on-going control requirements
• Support additional ad-hoc and project work as needed
• Works effectively across matrix organizations, including Corporate Function teams, Business Units, Enterprise FP&A, Accounting, and other various COEs
• Ensures strong controls are in place and the company's intellectual property is protected
• Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets
• Develops calendars and timelines, standard templates, and communications to and hold all teams accountable

Skills

Analytical skills

Communication

Change agent

Prioritization

Education

BA/BS or equivalent

Tools

Excel

PowerPoint

Job description

Country-wide Remote

US-Nationwide-FIELD

Full time

20190492

What Financial Planning & Analysis contributes to Cardinal Health

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.

Job Summary

The Advisor, Finance Planning & Analysis role reports to the Manager, FP&A on the Corporate Consolidations team with visibility and engagement with the CFO, Finance Directors, Enterprise FP&A VP, and their teams. This role will be responsible for financial reporting, financial consolidations, and ad hoc analysis to support the Corporate FP&A Managers and Directors.

Responsibilities

• Facilitate the consolidation of yearly budget and strategic financial planning processes; responsible for consolidated results for P&L and understanding key drivers and strategies of the Corporate functions
• Generate monthly allocation of Corporate costs to Segments and consolidated variance analysis for P&L
• Assist with consolidation of forecasts and advanced R&O outlooks
• Drive process improvement through transformation workstreams and partnering with Segment finance teams
• Partner with audit to establish SOX controls and create repeatable processes to meet on-going control requirements
• Support additional ad-hoc and project work as needed
• Works effectively across matrix organizations, including Corporate Function teams, Business Units, Enterprise FP&A, Accounting, and other various COEs
• Ensures strong controls are in place and the company's intellectual property is protected
• Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets
• Develops calendars and timelines, standard templates, and communications to and hold all teams accountable

Critical Competencies

• Strong analytical skills and decision-making capabilities
• Excellent communication and strong interpersonal skills
• Change agent with ability to effectively manage and drive impactful change across teams
• Ability to operate in a team-oriented environment and influence cross-functional stakeholders.
• Strong process mindset and proven success in leading business initiatives to deliver large scale process improvements
• Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment
• Strong ownership mentality; maintains focus on driving projects to completion and delivering output/results
• Ability to effectively prioritize and manage tasks concurrently; owns career and is accountable for managing own development
• Strong financial and business acumen; familiar with financial systems and various aspects of financial reporting
• Ability to prioritize and multi-task across multiple on-going projects
• Ability to distill insights from complex analyses and create concise and compelling presentations to senior leadership audience
• Highly proficient in Microsoft Excel and PowerPoint

Qualifications

• 3+ years' experience in a finance function with at least 2 years in an FP&A role(s) within a large complex organization, preferred
• BA, BS or equivalent experience in related field, preferred

Anticipated salary range: $82,100 - $117,200

Bonus eligible: No

Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

• 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

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities.

We are a crucial link between the clinical and operational sides of healthcare, delivering end‑to‑end solutions and data‑driving insights that advance healthcare and improve lives every day. With deep partnerships, diverse perspectives and innovative digital solutions, we build connections across the continuum of care.

With more than 50 years of experience, we seize the opportunity to address healthcare's most complicated challenges — now, and in the future.

View Cardinal Health on YouTube (http://youtube.com/user/CardinalHealth)