Sr Analyst, Financial Planning and Analysis

Cardinal Health; Dublin (CA); On-site; USD 69,000 - 98,000; 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

Flexible spending accounts (FSAs)

Short- and long-term disability

Work-Life resources

Paid parental leave

Job summary

Cardinal Health's Financial Planning & Analysis team is seeking a skilled analyst to ensure accuracy of monthly results in Pharma Profitability tool (PaPM) and to develop reporting that improves profitability visibility across the pharmaceutical segment.

You will partner with multiple finance teams, investigate results and provide ad hoc support to drive actionable insights and efficiency improvements.

Qualifications

• Bachelor’s degree preferred or equivalent work experience.
• Experience with Tableau and Alteryx is a plus.

Responsibilities

• Ensure completeness and accuracy of monthly results in Pharma Profitability tool (PaPM).
• Assist other finance teams in investigating results and root cause analysis.
• Develop and maintain reporting and metrics to improve visibility of profitability across the pharmaceutical segment.
• Provide ad hoc support for requests from business partners across sales, revenue management and other finance teams.
• Identify process improvements to enhance accuracy and efficiency.

Education

Bachelor's degree

Tools

Tableau

Alteryx

Job description

What Financial Planning & Analysis contributes to Cardinal Health

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization’s assets.

Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.

Qualifications

• Bachelor’s degree in related field, or equivalent work experience, preferred
• Experience in Tableau/Alteryx is a plus

Responsibilities

• Ensure completeness and accuracy of monthly results in Pharma Profitability tool (PaPM)
• Assist other finance teams in investigating results and root cause analysis surrounding inconsistencies
• Develop and maintain reporting and metrics to improve visibility of profitability across the pharmaceutical segment
• Provide ad hoc support for requests from business partners across sales, revenue management and other finance teams
• Identify process improvements to enhance accuracy and efficiency

What is expected of you and others at this level

• Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks
• Works on projects of moderate scope and complexity
• Identifies possible solutions to a variety of technical problems and takes action to resolve
• Applies judgment within defined parameters
• Receives general guidance and may receive more detailed instruction on new projects
• Work reviewed for sound reasoning and accuracy

Anticipated salary range:$68,500 - $97,800

Bonus eligible:No

Benefits:Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

• Medical, dental and vision coverage
• Paid time off plan
• Health savings account (HSA)
• 401k savings plan
• Access to wages before pay day with myFlexPay
• Flexible spending accounts (FSAs)
• Short- and long-term disability coverage
• Work-Life resources
• Paid parental leave