Financial Planning and Analysis Advisor
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Job Description
FP&A Advisor supporting Cardinal Health’s corporate finance through budget consolidation, forecasting, allocations, and variance analysis. Driving SOX controls and process improvements across enterprise finance teams.
Responsibilities:
- Facilitate consolidation of yearly budgets and strategic financial planning processes
- Own consolidated P&L results and understand key drivers and strategies of Corporate functions
- Generate monthly allocation of Corporate costs to Segments and consolidated P&L variance analysis
- Assist with consolidation of forecasts and advanced R&O outlooks
- Drive process improvement through transformation workstreams and partnership with Segment finance teams
- Partner with audit to establish SOX controls and repeatable processes for ongoing control requirements
- Support ad hoc and project work
- Work across Corporate Functions, Business Units, Enterprise FP&A, Accounting, and other COEs
- Develop calendars, timelines, standard templates, and communications to hold teams accountable
- Safeguard company assets and intellectual property while serving as an objective financial steward
Requirements:
- 3+ years' experience in a finance function with at least 2 years in an FP&A role(s) within a large complex organization, preferred
- BA, BS or equivalent experience in related field, preferred
- Strong analytical skills and decision-making capabilities
- Excellent communication and strong interpersonal skills
- Ability to effectively manage and drive impactful change across teams
- Ability to operate in a team-oriented environment and influence cross-functional stakeholders
- Proven success in leading business initiatives to deliver large scale process improvements
- Strong technical and financial knowledge, including internal control requirements and accounting principles
- Strong financial and business acumen; familiarity with financial systems and financial reporting
- Ability to prioritize and manage multiple concurrent tasks and projects
- Ability to distill complex analyses into concise presentations for senior leadership
- Highly proficient in Microsoft Excel and PowerPoint
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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