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Business Intelligence and Financial Planning Expert
2 months ago
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 organization, 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
- Bachelor's degree in a related field preferred
- 4+ years' experience preferred
- 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