Strategic FP&A Advisor – Corporate Consolidations

cardinalhealth; United States; On-site; USD 81,000 - 116,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401k savings plan

HSA

PTO

Job summary

Cardinal Health is seeking an Advisor, Finance Planning & Analysis to join the Corporate Consolidations team. This role reports to the Manager, FP&A and will engage with CFO, Finance Directors, and Enterprise FP&A leadership.

Primary responsibilities include financial reporting, consolidations, and ad hoc analyses to support Corporate FP&A managers and directors. The ideal candidate has 3+ years in finance with FP&A experience in a large organization, BA/BS or higher, and may

Qualifications

• 3+ years experience in a finance function with at least 2 years in FP&A roles in a large complex organization.
• BA, BS or equivalent experience in related field, preferred. Advance Degree, preferred.

Responsibilities

• Facilitate the consolidation of yearly budget and strategic financial planning processes; responsible for consolidated results for P&L and understanding key drivers and strategies of the Corporate functions
• Generate monthly allocation of Corporate costs to Segments and consolidated variance analysis for P&L
• Assist with consolidation of forecasts and advanced R&O outlooks
• Drive process improvement through transformation workstreams and partnering with Segment finance teams
• Partner with audit to establish SOX controls and create repeatable processes to meet on-going control requirements
• Support additional ad-hoc and project work as needed
• Works effectively across matrix organizations, including Corporate Function teams, Business Units, Enterprise FP&A, Accounting, and other various COEs
• Ensures strong controls are in place and the company's intellectual property is protected
• Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets
• Develops calendars and timelines, standard templates, and communications to and hold all teams accountable

Skills

Finance FP&A experience

Education

BA/BS or equivalent

Advanced degree preferred

Job description

Cardinal Health is seeking an Advisor, Finance Planning & Analysis to join the Corporate Consolidations team. This role reports to the Manager, FP&A and will engage with CFO, Finance Directors, and Enterprise FP&A leadership.

Primary responsibilities include financial reporting, consolidations, and ad hoc analyses to support Corporate FP&A managers and directors. The ideal candidate has 3+ years in finance with FP&A experience in a large organization, BA/BS or higher, and may