Strategic FP&A Advisor: P&L, Costing & Insights

Cardinal Health; Dover (DE); On-site; USD 81,000 - 116,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Paid time off

401k savings plan

Access to wages before pay day with my

Flexible spending accounts

Job summary

Cardinal Health seeks a Financial Planning & Analysis professional to consolidate monthly results, partner on Presource manufacturing costing, and provide forward-looking insights to support strategic business decisions. Requires 4+ years in finance, proficiency with Anaplan, HFM, SAP, and Power BI, and a Bachelor's degree.

You will collaborate with cross-functional teams and manage multiple deliverables throughout the monthly close and forecasting cycles.

Qualifications

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

Responsibilities

• Consolidate monthly financial results for Presource Sourcing with focus on P&L.
• Partner with Accounting / Presource Team to reconcile funding and rebates.
• Prepare monthly presentations with driver analysis and insights.
• Collaborate cross-functionally with internal and external stakeholders.
• Support forecasts and annual budget processes.
• Manage multiple deliverables and deadlines.
• Support continuous improvement of processes with stakeholders.
• Handle ad hoc requests as needed.

Skills

4+ years experience

Presource / Manufacturing costing

Power BI modules

Large data sets

Education

Bachelor's degree

Tools

Anaplan

HFM

SAP

Microsoft Office

Power BI

Job description

Cardinal Health seeks a Financial Planning & Analysis professional to consolidate monthly results, partner on Presource manufacturing costing, and provide forward-looking insights to support strategic business decisions. Requires 4+ years in finance, proficiency with Anaplan, HFM, SAP, and Power BI, and a Bachelor's degree.

You will collaborate with cross-functional teams and manage multiple deliverables throughout the monthly close and forecasting cycles.