Advisor, Financial Planning & Analysis – Pharma COE

Cardinal Health

5d•$82,100 - $117,200

About The Position

Financial Planning & Analysis provides strategic partnership and objective guidance to business units. The function leads cross-functional efforts to deliver forward-looking, actionable insights that drive strategic value and influence key business decisions. The Advisor supports the Pharma Center of Excellence by preparing and analyzing segment results, forecasts, budgets, and financial plans; producing materials for leadership meetings; and partnering with Pharma business unit Finance teams and Accounting.

Requirements

4–8 years of experience preferred.
Bachelor’s degree in a related field or equivalent work experience preferred.
SAP knowledge preferred.

Nice To Haves

4–8 years of experience.
Bachelor’s degree in a related field or equivalent work experience.
SAP knowledge.

Responsibilities

Execute key deliverables for monthly segment results and variance drivers.
Participate in developing the annual segment budget and strategic financial plan (SFP).
Consolidate the quarterly segment forecast, including drivers and variance analysis.
Execute deliverables for Operating Committee materials and Finance slides for staff meetings.
Partner with Pharma Segment business unit Finance teams to ensure materials are timely and accurate and to understand business drivers.
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.
Perform trending analysis and reporting on top customers.