FP&A Advisor — Strategic Financial Planning & Analysis

Cardinal Health; Boise (ID); On-site; USD 81,000 - 116,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Paid time off

Health savings account (HSA)

401k savings plan

Access to wages before pay day with my

Flexible spending accounts (FSAs)

Disability coverage

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health is seeking a Financial Planning & Analysis professional to consolidate monthly results for Presource Sourcing, reconcile supplier funding and rebates, and prepare detailed driver analyses for leadership. You will partner with accounting and cross-functional teams to support quarterly forecasts and annual budgets, while managing multiple deliverables and driving process improvements.

Ideal candidates have 4+ years of experience in finance, with exposure to Presource/manufacturing

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
• 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

Power BI

Data analysis

Cross-functional collaboration

Financial analysis

Education

Bachelor's degree in related field

Tools

Anaplan

HFM

SAP

Microsoft Office Suite

Job description

Cardinal Health is seeking a Financial Planning & Analysis professional to consolidate monthly results for Presource Sourcing, reconcile supplier funding and rebates, and prepare detailed driver analyses for leadership. You will partner with accounting and cross-functional teams to support quarterly forecasts and annual budgets, while managing multiple deliverables and driving process improvements.

Ideal candidates have 4+ years of experience in finance, with exposure to Presource/manufacturing