Advisor, Financial Planning and Analysis - Presource Sourcing

Cardinal Health; United States; On-site; USD 81,000 - 116,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Paid time off plan

Health savings account

401k savings plan

MyFlexPay access to wages

FSAs

Disability coverage

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health’s Financial Planning & Analysis team supports the organization’s accounting, tax, financial plans and policies, and oversees fiscal controls to safeguard assets. The role partners with business units to provide strategic guidance and forward-looking insights that influence key decisions.

Responsibilities include consolidating monthly results for Presource Sourcing, reconciling supplier funding, and preparing driver-focused presentations.

Qualifications

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

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

Large data sets

Presources costing experience

Experience

Education

Bachelor's degree or equivalent

Tools

Anaplan

HFM

SAP

Microsoft Office

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

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

• 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.

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.

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