Financial Planning and Analysis Manager
3 weeks ago
As a Financial Planning and Analysis Manager at Cardinal Health, you will be responsible for managing the North America Supply Chain Finance Team for the Medical Segment. This team supports 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.
- Review financial performance versus plan and forecast.
- 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 business leaders.
- Drive 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.
- Create financial models and scenarios as a key input for business planning decisions.
- Manage annual budget processes, incorporating business initiatives, economic trends, and operational effectiveness.
- Perform customer and product profitability analysis and make investment and pricing decisions.
- Identify opportunities to drive revenue growth, margin expansion, and a more favorable mix.
- Understand market dynamics and competitors and conduct complex analysis to inform business decisions.
- Identify and execute process improvement opportunities and demonstrate proficiency in technical tools and financial systems.
- Serve as an objective financial steward with an enterprise perspective, safeguarding the company's assets.
- Bachelor's degree in a business-related field or equivalent work experience.
- 5+ years of experience in a related field.
- Prior supervisory experience.
- Competitive salary range: $102,000 - $145,700.
- Bonus eligibility.
- A wide variety of benefits and programs to support health and well-being.
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Financial Planning and Analysis Manager
2 weeks ago
Madison, Wisconsin, United States Cardinal Health Full timeJob SummaryCardinal Health is seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing the North America Supply Chain Finance Team for the Medical Segment, supporting replenishment distribution centers with spend exceeding $400M.The ideal candidate will have a strong...
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Regulatory Financial Planning Manager
1 month ago
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Financial Planning Assistant
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Controller - Financial Operations and Analysis
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Financial Manager
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Financial Planning Associate
1 week ago
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Lead Financial Strategist
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Financial Analyst
1 month ago
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2 weeks ago
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Financial Strategist
4 weeks ago
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Financial Strategist
3 weeks ago
Madison, Wisconsin, United States Creative Financial Staffing Full timeFinancial Analyst Job DescriptionAt Creative Financial Staffing, we're seeking a skilled Financial Analyst to join our team in Madison, WI. As a key member of our financial operations team, you'll play a pivotal role in driving our financial strategy forward.Job Purpose: As a Financial Analyst, you'll be responsible for leading month-end close processes,...
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Financial Operations Manager
4 weeks ago
Madison, Wisconsin, United States Creative Financial Staffing Full timeAbout the OpportunityCreative Financial Staffing is seeking a highly skilled Controller to join their team. As a key member of the organization, you will be responsible for handling month-end closing tasks, overseeing accounting functions for various portfolios, and assisting with yearly audits.About the CompanyCreative Financial Staffing is a family-owned...
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Financial Operations Manager
3 weeks ago
Madison, Wisconsin, United States Creative Financial Staffing Full timeAbout the Company and Opportunity:Creative Financial Staffing is proud to partner with a family-owned and operated business that has experienced tremendous growth and is committed to continual improvement. Their mission-driven approach focuses on giving back to the community, and they pride themselves on their 75+ years of operation.Overview of the...
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Financial Project Specialist
2 weeks ago
Madison, Wisconsin, United States Creative Financial Staffing Full timeProject Accountant OpportunityWe are partnering with a well-established, family-owned business that's been around for 90 years, spanning four generations. They're known for their fun, collaborative team environment and strong leadership.What's in it for you?Outstanding Leadership: You'll work directly with a personable CFO who fosters a supportive...
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Senior Financial Analyst
4 weeks ago
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