Strategic FP&A Advisor for Presource & Manufacturing

Cardinal Health; Helena (MT); On-site; USD 81,000 - 116,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

HSA

401k

Wage access

FSAs

Disability insurance

Work-Life resources

Parental leave

Wellness programs

Job summary

Cardinal Health seeks an FP&A professional to consolidate monthly results for Presource sourcing, focusing on P&L and cost drivers. You will partner with accounting to reconcile funding and rebates, and deliver monthly presentations with detailed analyses.

The role supports quarterly forecasts and annual budgets, collaborates across stakeholders, and handles multiple deadlines while driving process improvements.

Qualifications

• 4+ years of experience in FP&A, preferred.
• 3+ years in Presource/manufacturing costing environment, preferred.
• Bachelor's degree in related field or equivalent work experience, preferred.
• Proficiency in Anaplan, HFM, SAP, and MS Office Suite is preferred.
• Experience with large data sets and Power BI modules is preferred.

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 driver analysis and understanding of results.
• Partner cross-functionally with internal and external stakeholders.
• Assist with quarterly forecasts and yearly budget processes.
• Manage multiple deliverables and deadlines concurrently.
• Support continuous improvement of processes with key stakeholders.
• Work on ad hoc requests and initiatives as required.

Skills

Presource costing

Manufacturing costing

Data analysis

Cross-functional collaboration

Power BI development

Education

Bachelor's degree in related field

Tools

Power BI

Anaplan

HFM

SAP

MS Office

Job description

Cardinal Health seeks an FP&A professional to consolidate monthly results for Presource sourcing, focusing on P&L and cost drivers. You will partner with accounting to reconcile funding and rebates, and deliver monthly presentations with detailed analyses.

The role supports quarterly forecasts and annual budgets, collaborates across stakeholders, and handles multiple deadlines while driving process improvements.