FP&A Advisor: Corporate Consolidations & Strategic Finance

Cardinal Health; United States; A distancia; USD 82.000 - 117.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental and vision coverage

401k savings plan

Paid time off

Health savings account (HSA)

Short- and long-term disability

Paid parental leave

Flexible spending accounts (FSAs)

MyFlexPay access to wages before pay

Work-Life resources

Descripción de la vacante

Cardinal Health seeks an Advisor, Finance Planning & Analysis to join the Corporate Consolidations team. You will perform financial reporting, consolidations, and ad hoc analyses to support the Corporate FP&A Managers and Directors.

The role requires consolidating yearly budgets, allocating corporate costs, and driving process improvements across enterprise teams. Collaboration with audit and cross-functional stakeholders is essential to safeguard assets and deliver strategic insights.

Formación

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

Responsabilidades

• Facilitate 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 ongoing control requirements.
• Support ad-hoc and project work; collaborate across matrix organizations including Corporate Function teams, Business Units, Enterprise FP&A, Accounting, and COEs.
• Ensure strong controls and protect the company's intellectual property; act as an objective financial steward with enterprise perspective.
• Develop calendars, templates, and communications to hold teams accountable.

Conocimientos

Analytical skills

Communication

Cross-functional collaboration

Process improvement

Financial knowledge

Ownership mindset

Multitasking

Excel proficiency

PowerPoint

Financial reporting

Educación

BA/BS or equivalent

Herramientas

Excel

PowerPoint

Descripción del empleo

Cardinal Health seeks an Advisor, Finance Planning & Analysis to join the Corporate Consolidations team. You will perform financial reporting, consolidations, and ad hoc analyses to support the Corporate FP&A Managers and Directors.

The role requires consolidating yearly budgets, allocating corporate costs, and driving process improvements across enterprise teams. Collaboration with audit and cross-functional stakeholders is essential to safeguard assets and deliver strategic insights.