Strategic FP&A Advisor - Sourcing & Forecasting

cardinalhealth; Field (NM); On-site; USD 81,000 - 116,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401k savings plan

HSA

Paid time off

Job summary

Cardinal Health seeks a Financial Planning & Analysis professional to consolidate monthly results for Presource Sourcing and drive P&L insights. You will partner with Accounting and Presource teams to reconcile funding and rebates, and prepare detailed monthly presentations with driver analysis.

The role requires 4+ years of experience in manufacturing costing or FP&A, proficiency with Anaplan, HFM, SAP, and Power BI, and the ability to manage multiple deliverables in a fast-paced environment.

Qualifications

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

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 detailed driver analysis and understanding of business results.
• Partner cross-functionally with internal and external stakeholders.
• Assist with the quarterly forecasts and yearly budget processes.
• Manage multiple deliverables and deadlines concurrently.
• Support continuous improvement of new processes and work with key stakeholders to execute and maintain them.
• Work on Ad hoc requests and initiatives as required.

Skills

Experience 4+ years

Presource / Manufacturing costing

Bachelor's degree

Anaplan

HFM

SAP

Power BI

Large data sets

Education

Bachelor's degree or equivalent

Tools

Anaplan

HFM

SAP

Power BI

Microsoft Office Suite

Job description

Cardinal Health seeks a Financial Planning & Analysis professional to consolidate monthly results for Presource Sourcing and drive P&L insights. You will partner with Accounting and Presource teams to reconcile funding and rebates, and prepare detailed monthly presentations with driver analysis.

The role requires 4+ years of experience in manufacturing costing or FP&A, proficiency with Anaplan, HFM, SAP, and Power BI, and the ability to manage multiple deliverables in a fast-paced environment.