FP&A Advisor: Corporate Consolidations (Remote)

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

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.