FP&A Advisor - Strategic Planning & Insights

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

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.