Advisor, Financial Planning & Analysis – Pharma COE
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Job Description
Financial planning and analysis advisor supporting Cardinal Health’s Pharma segment finance operations. Delivering budgets, forecasts, variance analysis, reporting, and executive finance materials.
Responsibilities:
- Execute key deliverables for monthly segment results and variance drivers
- Participate in development of annual segment budget and strategic financial plan (SFP)
- Consolidate quarterly segment forecast, including drivers and analysis on variances
- Execute key deliverables which contribute to the Operating Committee materials and Finance slides for staff meeting
- Partner closely with Pharma Segment BU Finance teams to ensure timeliness/accuracy of materials and to understand the drivers of the business
- Perform month end, forecast and budget analysis and reporting around Service Income
- Partner with Accounting to ensure month end accruals and ledger balances are accurate
- Conduct trending analysis and reporting on top customers
Requirements:
- 4-8 years of experience, preferred
- Bachelor's degree in related field, preferred, or equivalent work experience, preferred
- SAP knowledge, preferred
Benefits:
- 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
- Healthy lifestyle programs
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