Job Number: 20015662

Locations:
Whitestone, NY
Dublin, OH

Date Posted: 5-8-2017

Job Title: Director FP&A - Kinray

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What Financial Planning & Analysis contributes to Cardinal Health

Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions.

  • Analyzes business trends
  • Leads and aligns financial forecasts and long range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives.
  • Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
  • Creates 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.
  • Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners.
  • Performs customer and product profitability analysis and makes investment and pricing decisions.
  • Perform customer specific deal models to support sales team for renewals and new business opportunities.
  • Understands market dynamics and competitors. Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.
  • Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
  • Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures strong controls are in place and the company's intellectual property is protected.

What is expected of you and others at this level

  • Provides leadership to managers and experienced professional staff may also manage front line supervisors
  • Manages an organizational budget
  • Develops and implements policies and procedures to achieve organizational goals
  • Assists in the development of functional strategy
  • Decisions have an extended impact on work processes, outcomes, and customers
  • Interacts with internal and/or external leaders, including senior management
  • Persuades others into agreement in sensitive situations while maintaining positive relationships
  • Ability to lead and develop a diverse talent base

Accountabilities

  • Director of FP&A supporting Cardinal Health’s Kinray business within the Pharmaceutical Distribution segment
  • Primary responsibilities include Director level leadership support for FP&A, Accounting, Credit and Financial Operations
  • Other duties include budgeting, forecasting, local deal modeling, supporting key initiatives and strategies while working with the VP of Operations and Sales
  • Lead and develop a diverse team across the region (approximately 4 Manager level direct reports)
  • Location flexible
    • Main office located in Whitestone, NY
    • If selected candidate resides outside of Whitestone, NY, 80% travel will be required to the main office

Qualifications

  • Bachelors and Advanced degree in business related field, or equivalent work experience
  • At least 10 years of experience in related Financial Planning & Analysis field
  • Strong people leader and business partner
  • Strong influencing skills
  • Ability to travel 80% if located outside of Whitestone, NY

Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.


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Meet Patricia

My work is very analytical, and it’s very satisfying sifting through the layers of information to solve challenges. It can be time consuming, but that moment of finding what’s holding an order up is worth the effort. I also enjoy being a representative of Cardinal Health and building rapport and trust with our customers.
Patricia, Collections Coordinator