FP&A Advisor — Strategic Financial Planning & Insights

Cardinal Health; United States; On-site; USD 82,000 - 117,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Paid time off plan

Health savings account (HSA)

401k savings plan

Access to wages before pay day with my

FlexPay

Flexible spending accounts (FSAs)

Short- and long-term disability

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Job summary

Cardinal Health is seeking a Financial Planning & Analysis professional to oversee the monthly segment results, variance drivers, and budgeting processes. The role partners with the Pharma Segment BU Finance teams to ensure timely and accurate materials, driving insights that influence business decisions.

Responsibilities include variance analysis, monthly close support, forecast consolidation, and preparing materials for Operating Committee meetings.

Qualifications

• 4-8 years of experience in finance or FP&A or related field.
• Bachelor's degree preferred or equivalent work experience.
• SAP knowledge preferred.

Responsibilities

• Execute key deliverables for monthly segment results and variance drivers.
• Participate in development of annual segment budget and strategic financial plan (SFP).
• Consolidate quarterly segment forecast, including drivers and analysis on variances.
• Execute key deliverables which contribute to the Operating Committee materials and Finance slides for staff meeting.
• Partner closely with Pharma Segment BU Finance teams to ensure timeliness/accuracy of materials and to understand the drivers of the business.
• Month end, forecast & budget analysis and reporting around Service Income.
• Partner with Accounting to ensure month end accruals and ledger balances are accurate.
• Trending analysis and reporting on top customers.

Education

Bachelor's degree in related field

Tools

SAP

Job description

Cardinal Health is seeking a Financial Planning & Analysis professional to oversee the monthly segment results, variance drivers, and budgeting processes. The role partners with the Pharma Segment BU Finance teams to ensure timely and accurate materials, driving insights that influence business decisions.

Responsibilities include variance analysis, monthly close support, forecast consolidation, and preparing materials for Operating Committee meetings.