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
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)
Main office located in Whitestone, NY
If selected candidate resides outside of Whitestone, NY, 80% travel will be required to the main office
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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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