Financial Planning and Analysis Manager

3 weeks ago


Madison, Wisconsin, United States Cardinal Health Full time
Job Summary

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.
Requirements
  • Bachelor's degree in a business-related field or equivalent work experience.
  • 5+ years of experience in a related field.
  • Prior supervisory experience.
What We Offer
  • Competitive salary range: $102,000 - $145,700.
  • Bonus eligibility.
  • A wide variety of benefits and programs to support health and well-being.


  • Madison, Wisconsin, United States Cardinal Health Full time

    Job 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...


  • Madison, Wisconsin, United States ALLIANT ENERGY CORPORATE SERVICES Full time

    Job SummaryWe are seeking a strategic thinker with a talent for financial analysis and modeling to join our team as a Manager of Regulatory Financial Planning. As a key member of our corporate financial planning team, you will be responsible for developing strategic financial regulatory solutions and providing recommendations to drive positive financial...


  • Madison, Wisconsin, United States Custer Burish Financial Services Full time

    Job SummaryCuster Burish Financial Services is a leading financial planning firm seeking a skilled Financial Planner Assistant to support our team of planners and clients. This role involves working closely with financial institutions, vendors, and prospective clients to provide exceptional client service and support.Key Responsibilities:Respond to client...


  • Madison, Wisconsin, United States UW-SYSTEM-CENTRAL ADMINISTRATION Full time

    Job SummaryWe are seeking a highly skilled and experienced Controller to join our team at UW System Central Administration. The successful candidate will be responsible for overseeing systemwide financial operations, providing leadership in financial planning, analysis, and modeling, and ensuring compliance with financial regulations.Key...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    Senior Accountant OpportunityWe are seeking a highly skilled Senior Accountant to lead complex accounting processes, financial analysis, and reporting activities that support our company's enterprise-wide financial operations.Key Responsibilities:Prepare and review financial statements, statutory reports, and management reports for senior leadership.Approve...


  • Madison, Wisconsin, United States Tekni-Plex Full time

    Job Title: Plant Financial ManagerAs a Plant Financial Manager at Tekni-Plex, you will be responsible for overseeing the financial operations of our manufacturing plant. This includes managing the financial reporting process, executing the month-end and year-end closing process, and providing support for ad-hoc financial projects and analysis.Key...

  • Financial Manager

    4 weeks ago


    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Accounting Manager OpportunityWe are seeking an experienced Accounting Manager to join our team at Creative Financial Staffing. This is a unique opportunity to work with a family-owned and operated company with a strong presence in the Midwest.Key Responsibilities:Prepare financial statements and tax-related items for multiple locationsManage year-end 1099...

  • Financial Controller

    4 weeks ago


    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Job Title: Assistant ControllerSummary of the Role:We are seeking an experienced Assistant Controller to join our dynamic team at Creative Financial Staffing. As a key member of our financial team, you will be responsible for managing accounting for construction projects, ensuring accurate tracking of costs and revenues. If you have a strong analytical mind...


  • Madison, Wisconsin, United States Wealth Enhancement Group Full time

    About Wealth Enhancement GroupWealth Enhancement Group is a leading independent wealth management firm dedicated to delivering exceptional financial planning and investment management services to our clients.Our team-based approach, combined with our expertise in personalized financial planning, sets us apart from the standard approach.We proudly serve over...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    About This Property Accountant Role:We are seeking a highly skilled Property Accountant to join our team at Creative Financial Staffing. As a Property Accountant, you will be responsible for managing and overseeing a portfolio of properties, reviewing and analyzing financial statements, and overseeing the month-end close process.Key Responsibilities:Manage...


  • Madison, Wisconsin, United States Wealth Enhancement Group Full time

    About Wealth Enhancement GroupWealth Enhancement is an independent wealth management firm dedicated to delivering exceptional financial planning services to our clients. Our team-based approach ensures personalized attention and tailored solutions to meet each client's unique needs.Key Responsibilities Work closely with senior advisors to manage client...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    Senior Financial AnalystAbout Creative Financial Staffing: We are committed to delivering innovative financial solutions. Our organization is at the forefront of providing a wide range of financial services, emphasizing creativity, resourcefulness, and a dedication to high standards.Role Overview: Are you prepared to influence financial planning in a dynamic...

  • Financial Analyst

    1 month ago


    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Staff Accountant Job DescriptionWe are seeking a highly skilled Staff Accountant to join our team at Creative Financial Staffing. As a Staff Accountant, you will play a critical role in maintaining accurate financial records, preparing and analyzing financial statements, and assisting in the month-end and year-end closing processes.Key...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    Senior AccountantCreative Financial Staffing is seeking a highly skilled Senior Accountant to join our team.Company Culture and BenefitsWe foster a culture of innovation, encouraging creative problem-solving and welcoming fresh ideas.We prioritize work-life balance, offering flexible work arrangements, including remote options.We support professional growth...

  • Financial Strategist

    4 weeks ago


    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Financial Analyst Job DescriptionAbout the Role:We are seeking a highly skilled Financial Analyst to join our team at Creative Financial Staffing. As a Financial Analyst, you will play a critical role in driving our financial operations forward, leading month-end close processes, and driving growth through budgeting and forecasting.Key Responsibilities:Lead...

  • Financial Strategist

    3 weeks ago


    Madison, Wisconsin, United States Creative Financial Staffing Full time

    Financial 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,...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    About 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...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    About 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...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    Project 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...


  • Madison, Wisconsin, United States Creative Financial Staffing Full time

    About UsCreative Financial Staffing is a dynamic organization that thrives on innovation and excellence. Our team is dedicated to delivering cutting-edge financial solutions that drive business growth.Job PurposeWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial operations team, you will play a pivotal...