Financial Planning and Analysis Manager

3 weeks ago

Washington, Washington, D.C., United States Cardinal Health Full time

**Strategic Financial Leadership**

At Cardinal Health, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will be responsible for managing the North America Supply Chain Finance Team for the Medical Segment, supporting replenishment distribution centers with spend exceeding $400M.

**Key Responsibilities**

• Analyze business trends and lead the monthly financial close and forecast processes to ensure achievement of key controls and performance metrics.

• Partner with Distribution Operations Team to analyze financial performance and results and understand the impact of operational factors.

• Lead and align financial forecasts and long-range planning processes with our business leaders, driving business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.

• Prepare monthly financial reporting, including variance and financial statement analysis, and clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.

• Create financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.

• Manage annual budget processes, incorporating business initiatives, economic trends, and operational effectiveness, aligning budget to business strategies and gaining alignment from business partners.

• Perform customer and product profitability analysis and make investment and pricing decisions, identifying opportunities to drive revenue growth, margin expansion, and a more favorable mix.

• Understand market dynamics and competitors, conducting complex analysis, synthesizing, and summarizing implications to business, influencing business partners using analytics and business understanding.

• Identify and execute upon process improvement opportunities, demonstrating proficiency of technical tools and financial systems.

• Serve as an objective financial steward with an enterprise perspective, safeguarding our company's assets, ensuring strong controls are in place, and the company's intellectual property is protected.

**Requirements**

• Bachelor's degree in a business-related field preferred, or equivalent work experience.

• 5+ years' experience in a related field preferred.

• Prior supervisory experience preferred.

**What We Offer**

At Cardinal Health, we offer a wide range of benefits and programs to support health and well-being, including medical, dental, and vision coverage, paid time off, health savings account (HSA), 401(k) savings plan, access to wages before payday, flexible spending accounts (FSAs), short- and long-term disability coverage, work-life resources, paid parental leave, and healthy lifestyle programs.

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