FP&A Manager: Strategic Finance Partner for Growth

RXinsider LTD.; Dublin, Northern (OH, KY); Hybrid; USD 107,000 - 152,000; Full time

Benefits offered by this job

Medical, dental and vision

PTO plan

Health savings account

401k savings plan

MyFlexPay access

FSAs

Disability coverage

Work-Life resources

Paid parental leave

Wellness programs

Job summary

Cardinal Health in Dublin, OH seeks a Senior Financial Planning & Analysis Business Partner to support sales, marketing and strategy. You will partner with these teams to win new customers, improve profitability and drive strategic initiatives with data-driven insights.

This role requires building and presenting reports, dashboards, and financial models; coaching the team; and collaborating across functions to maximize profitability.

Qualifications

• 6+ years of career experience, preferred, with 2+ years of manger experience, preferred
• Bachelor's degree in finance or related field, preferred
• Intermediate/Advanced Microsoft Excel skills
• Business partnering and strong communication skills
• Data visualization and querying complex data experience is a plus

Responsibilities

• Regional sales VPs - drive financial acumen, articulate key performance insights (vs PY, budget, forecast) and serve as a trusted finance advisor to empower team to make financially informed decisions.
• Channel marketing team - support national initiatives to increase sales & profitability, dive into new questions to unlock insights and connect disparate topics to solve problems.
• Strategy team - build business cases and perform analysis to support strategic goals.
• Reporting and analytics:
• Build financial reporting to measure initiative performance
• Own monthly performance reviews with sales team
• Develop and present reports/ dashboards to senior management
• Support adhoc requests to test hypotheses
• Build, review and support sales team financial incentive plans
• Reduce barriers:
• Collaborate with cross-functional teams to ensure optimal financial outcomes and navigate challenges. Teams outside of core responsibilities - revenue management, product marketing, supply chain and FP&A peers.
• Proactively identify / communicate financial risks & opportunities, offering solutions and recommendations to mitigate risks & maximize profitability.
• Lead / manage team - coach, review and prioritize team’s work

Skills

Career experience

Manager experience

Excel skills

Business partnering

Communication skills

Data visualization

Education

Bachelor's degree in finance or related field

Tools

Microsoft Excel

Job description

Cardinal Health in Dublin, OH seeks a Senior Financial Planning & Analysis Business Partner to support sales, marketing and strategy. You will partner with these teams to win new customers, improve profitability and drive strategic initiatives with data-driven insights.

This role requires building and presenting reports, dashboards, and financial models; coaching the team; and collaborating across functions to maximize profitability.