Cardinal Health is a healthcare services and products company that aims to empower patients with affordable medical products. The Advisor, Financial Planning and Analysis role focuses on developing financial insights to support business growth and continuity, as well as leading financial reporting and analysis for the at-Home Solutions business unit.
Lead monthly financial reporting for at-Home Solutions (AHS) including leadership reporting, enterprise reporting and variance explanations
Consolidate financial forecasts and budget of the three business units in AHS: NewCo, at-Home, and Velocare
Manage several SG&A cost centers, including forecasting and variance analysis
Key point of contact for other FP&A teams within AHS and Enterprise FP&A; responsible for providing support/answers on deliverables, distributing deliverables calendar and key support for AHS Finance VP
Assist with reporting on new ADSG acquisition and related benefits
Provides strategic input on process improvement and other ad hoc projects
Problem-solving mindset with an orientation to work through challenging goals
Timely & effective communication with other departments around practice performance, challenges, opportunities, and other relevant topics
Growth mindset and change/transformation capabilities
Proficient at presenting to operational & financial leadership
Qualification
Required
2+ years of experience in financial planning, analysis, and reporting
BA or BS in Finance
Strong understanding of financial statements
Financial modeling skills
Proficiency with Microsoft Excel
Proficient with Microsoft PowerPoint and storytelling
Preferred
Advanced Degree is a plus
Tableau is a plus
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
Cardinal Health is a manufacturer and distributor of medical and laboratory products.
