Cardinal Health
Location
Dublin, OH | United States
Job description
What Financial Planning & Analysis contributes to Cardinal Health
Finance oversees the financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Gain an advanced understanding of the medical national brand sourcing organization strategies and priorities. As well as a deep understanding of the distribution business model, buy-side supplier economics, differentiated & premium program economics and supplier terms & conditions that dictate financial processes.
Serve as an advocate & business partner to the medical national brand sourcing leadership (VP, Directors) and broader team.
Aid the team in development of tools necessary to effectively manage the supplier relationship from an accounts receivable, manual funding, rebate, price change and deal model perspective.
Build process improvements to drive forecast accuracy, maximize margin capture, maximize supplier funding to drive distribution profitability, and provide insight to leadership on underdeveloped areas.
Collaborate with Distribution Solutions finance manager to ensure a holistic view of the distribution and medical national brand P&L. Tethering commercial levers, strategies, performance, and macro dynamics to overall and sourcing specific performance.
Manage a team of three employees, responsible for developing their skills, abilities, and financial acumen to build fact-based stories to support strategy & objective.
Lead a team to build financial standard operating procedures for a myriad of complex business processes to ensure integrity, accuracy, and accountability.
Lead monthly close, quarterly forecasting, annual budget, and multi-year SPF processes.
Qualifications
6-10 years of experience preferred
Bachelor's degree in related field preferred, or equivalent work experience
Intermediate/Advanced Microsoft Excel skills preferred
Business partnering and strong communication skills preferred
Data visualization and querying complex data preferred
What is expected of you and others at this level
Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects
Participates in the development of policies and procedures to achieve specific goals
Recommends new practices, processes, metrics, or models
Works on or may lead complex projects of large scope
Projects may have significant and long-term impact
Provides solutions which may set precedent
Independently determines method for completion of new projects
Receives guidance on overall project objectives
Lead direct reports
Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day.
Job tags
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