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Strategic Financial Planning Specialist

2 months ago

Somerville, Tennessee, United States Cardinal Health Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Cardinal Health. As a key member of our finance team, you will play a critical role in providing strategic partnership and objective guidance to our business units.

Key Responsibilities
  • Develop and execute key deliverables for monthly segment results and variance drivers
  • Participate in the development of annual segment budget and strategic financial plan (SFP)
  • Prepare quarterly segment forecast, including drivers and analysis on variances
  • Execute key deliverables that contribute to materials in Monthly Financial Review (MFR), Segment Operational Review, and Operating Committee
  • Collaborate with Investor Relations team in the development of quarterly external messaging and materials for the segment
  • Assist in developing segment calendar of deliverables and work closely with BU Finance teams to ensure timeliness and accuracy of materials
  • Partner closely with Medical Segment BU Finance teams to understand the drivers of the business
  • Own and maintain key aspects of the segment Admin expense budget, forecast, and drivers, including collaborating with Corporate on allocations
  • Partner with Enterprise team to manage segment deliverables
Requirements
  • Bachelor's degree in a related field preferred
  • 4+ years' experience preferred
What We Offer
  • A comprehensive benefits package, including medical, dental, and vision coverage
  • A paid time off plan
  • A health savings account (HSA)
  • A 401k savings plan
  • Access to wages before payday with myFlexPay
  • Flexible spending accounts (FSAs)
  • Short- and long-term disability coverage
  • Work-Life resources
  • Paid parental leave
  • Healthy lifestyle programs