Financial Planning and Analysis Advisor

🔥 1 hour ago

🌐 Spain, Ireland – Remote

🇪🇸 Spain – Remote 🇮🇪 Ireland – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Cardinal Health

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1971

📦 Logistics

🏭 Manufacturing

🏥 Healthcare

💰 $78M Post-IPO Debt on 2006-08

Logistics • Manufacturing • Healthcare

Cardinal Health is a global healthcare services and products company. It provides a comprehensive range of healthcare services, including medical supply distribution, pharmaceutical distribution, and logistics solutions to various healthcare facilities such as hospitals, community health centers, and ambulatory surgery centers. Additionally, Cardinal Health offers a variety of medical products and pharmaceutical services. The company also focuses on innovative solutions to enhance healthcare delivery, through services like patient support, pharmacy management, and advanced therapy solutions. Cardinal Health is committed to supporting healthcare providers in delivering quality patient care while optimizing operational efficiency.

📋 Description

• Act as a trusted finance business partner to EMEA Finance and commercial leadership • Provide objective guidance and actionable insights on financial and operational performance • Support the full FP&A scope, including budgeting, forecasting, reporting and analysis • Lead quarterly forecasting, annual budgeting, and multi-year strategic financial planning • Coordinate and consolidate monthly, quarterly and annual EMEA results • Prepare executive-ready results summaries and management reporting • Consolidate EMEA forecasts, budgets and strategic financial plans • Collaborate with multifunctional partners and different departments internally and externally • Identify and resolve technical problems • Execute process improvement opportunities and maintain strong controls • Perform customer and product profitability analysis and support investment and pricing decisions • Work with demand planners and operations on inventory planning, forecast accuracy, and intercompany transactions • Support internal audit processes • Support P2P processes in multiple countries • Calculate monthly sales rebates/bonuses and route them for approvals and payroll submission • Liaise with accounting services providers and corporate accounting on expense allocation • Identify financial underperformance, conduct analysis, and make recommendations • Drive efficiencies and streamline finance processes • Support pricing initiatives and compliance with corporate and audit pricing guidelines • Contribute to policy and procedure development • Develop technical solutions to complex problems • Mentor less experienced colleagues

🎯 Requirements

• 4+ years of related experience, preferred • Bachelor's degree in Business, Accounting, or related field • Proficiency in English • Excel skills required • Proficiency in Microsoft Office tools • Advanced knowledge in SAP • Financial analytical skills • Tableau beneficial • DAX/Cube Functions/Power Pivot desirable • Power BI desired • Team work, including cross-department team work

🏖️ Benefits

• Inclusive workplace valuing diversity of thought, experience and background • Equal Opportunity employment

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