Advisor, Financial Planning and Analysis - Presource Sourcing

Cardinal Health, Inc.; United States; On-site; USD 80,900 - 115,500; Full time

Job summary

Cardinal Health is seeking a Financial Planning & Analysis professional to consolidate monthly results for Presource Sourcing and provide insightful P&L analysis. You will partner with Accounting and the Presource Team to reconcile funding and rebates and prepare compelling monthly presentations.

The role requires 4+ years of experience in Presource or manufacturing costing, a Bachelor's degree, and proficiency with Anaplan, HFM, SAP, Excel, and Power BI.

Qualifications

• 4+ years of experience, preferred
• 3+ years working in Presource / Manufacturing costing environment, preferred
• Bachelor's degree in related field, preferred, or equivalent work experience, preferred
• Proficiency in Anaplan, HFM, SAP, Microsoft Office Suite, preferred
• Experience working with large data sets, preferred
• Experience building Power BI modules, preferred

Responsibilities

• Consolidate monthly financial results for leaders supporting Presource Sourcing with a focus on P&L results
• Partner with Accounting / Presource Team to reconcile Supplier Funding and Rebates
• Prepare monthly financial presentations including detailed driver analysis and understanding of business results
• Partner cross-functionally with internal and external stakeholders
• Assist with the quarterly forecasts and yearly budget processes
• Manage multiple deliverables and deadlines concurrently
• Support continuous improvement of new processes and work with key stakeholders to execute and maintain them
• Work on Ad hoc requests and initiatives as required

Skills

Experience with large data sets

Analytical mindset

Education

Bachelor's degree in related field

Tools

Anaplan

HFM

SAP

Microsoft Office Suite

Power BI

Job description

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.

Responsibilities

• Consolidate monthly financial results for leaders supporting Presource Sourcing with a focus on P&L results

• Partner with Accounting / Presource Team to reconcile Supplier Funding and Rebates

• Prepare monthly financial presentations including detailed driver analysis and understanding of business results

• Partner cross-functionally with internal and external stakeholders

• Assist with the quarterly forecasts and yearly budget processes

• Manage multiple deliverables and deadlines concurrently

• Support continuous improvement of new processes and work with key stakeholders to execute and maintain them

• Work on Ad hoc requests and initiatives as required

Qualifications

• 4+ years of experience, preferred

• 3+ years working in Presource / Manufacturing costing environment, preferred

• Bachelor's degree in related field, preferred, or equivalent work experience, preferred

• Proficiency in Anaplan, HFM, SAP, Microsoft Office Suite, preferred

• Experience working with large data sets, preferred

• Experience building Power BI modules, preferred

What is expected of you and others at this level

• Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects

• May contribute to the development of policies and procedures

• Works on complex projects of large scope

• Develops technical solutions to a wide range of difficult problems

• Solutions are innovative and consistent with organization objectives

• Completes work; independently receives general guidance on new projects

• Work reviewed for purpose of meeting objectives

• May act as a mentor to less experienced colleagues

Anticipated salary range:$80,900 - $115,500

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

The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

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/Affirmative Action 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.