Advisor, Financial Planning & Analysis – Pharma COE

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $82.1k - $117.2k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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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

• Execute key deliverables for monthly segment results and variance drivers • Participate in development of annual segment budget and strategic financial plan (SFP) • Consolidate quarterly segment forecast, including drivers and analysis on variances • Execute key deliverables which contribute to the Operating Committee materials and Finance slides for staff meeting • Partner closely with Pharma Segment BU Finance teams to ensure timeliness/accuracy of materials and to understand the drivers of the business • Perform month end, forecast and budget analysis and reporting around Service Income • Partner with Accounting to ensure month end accruals and ledger balances are accurate • Conduct trending analysis and reporting on top customers

🎯 Requirements

• 4-8 years of experience, preferred • Bachelor's degree in related field, preferred, or equivalent work experience, preferred • SAP knowledge, preferred

🏖️ 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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