Financial Planning and Analysis Advisor
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Job Description
FP&A Advisor consolidating EMEA forecasts, budgets, reporting, and profitability analysis. Supporting Cardinal Health’s healthcare solutions business with strategic financial insights.
Responsibilities:
- Act as a trusted finance business partner to EMEA Finance and commercial leadership
- Provide objective guidance and actionable insights on financial and operational performance
- Support the full FP&A scope, including budgeting, forecasting, reporting and analysis
- Lead quarterly forecasting, annual budgeting, and multi-year strategic financial planning
- Coordinate and consolidate monthly, quarterly and annual EMEA results
- Prepare executive-ready results summaries and management reporting
- Consolidate EMEA forecasts, budgets and strategic financial plans
- Collaborate with multifunctional partners and different departments internally and externally
- Identify and resolve technical problems
- Execute process improvement opportunities and maintain strong controls
- Perform customer and product profitability analysis and support investment and pricing decisions
- Work with demand planners and operations on inventory planning, forecast accuracy, and intercompany transactions
- Support internal audit processes
- Support P2P processes in multiple countries
- Calculate monthly sales rebates/bonuses and route them for approvals and payroll submission
- Liaise with accounting services providers and corporate accounting on expense allocation
- Identify financial underperformance, conduct analysis, and make recommendations
- Drive efficiencies and streamline finance processes
- Support pricing initiatives and compliance with corporate and audit pricing guidelines
- Contribute to policy and procedure development
- Develop technical solutions to complex problems
- Mentor less experienced colleagues
Requirements:
- 4+ years of related experience, preferred
- Bachelor's degree in Business, Accounting, or related field
- Proficiency in English
- Excel skills required
- Proficiency in Microsoft Office tools
- Advanced knowledge in SAP
- Financial analytical skills
- Tableau beneficial
- DAX/Cube Functions/Power Pivot desirable
- Power BI desired
- Team work, including cross-department team work
Benefits:
- Inclusive workplace valuing diversity of thought, experience and background
- Equal Opportunity employment
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