Advisor, Financial Planning and Analysis

Cardinal Health
Dublin, OH
Category Finance
Job Description
Financial Planning & Analysis provides strategic partnership and objective guidance to business units, leading cross-functional efforts to enable forward-looking, actionable insights that drive strategic value and influence key business decisions.

Requirements

  • Execute key deliverables for monthly segment results and variance drivers
  • Participate in development of annual segment budget and strategic financial plan (SFP)
  • Prepare quarterly segment forecast, including drivers and analysis on variances
  • Execute key deliverables which contribute to the Operating Committee materials and Finance slides for CEO staff meeting
  • Collaborate with Investor Relations team in development of quarterly external messaging and materials for the segment
  • Partner with Strategy and segment teams, contributing to quarterly Board of Directors materials for the segment
  • Assist in developing segment calendar of deliverables and work closely with BU Finance teams to ensure timeliness and accuracy of materials
  • Partner closely with Medical Segment BU Finance teams to understand the drivers of the business
  • Own and maintain key aspects of the segment Admin expense budget, forecast and drivers, including collaborating with Corporate on allocations
  • Partner with Enterprise team to manage segment deliverables

Benefits

  • Medical, dental and vision coverage
  • Paid time off plan
  • Health savings account (HSA)
  • 401k savings plan
  • Access to wages before pay day with myFlexPay
  • Flexible spending accounts (FSAs)
  • Short- and long-term disability coverage
  • Work-Life resources
  • Paid parental leave
  • Healthy lifestyle programs
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