Analyst, Fin Plng & Anlys

Cardinal Health•Guaynabo, PR

About The Position

What Financial Planning & Analysis contributes to Cardinal Health: Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions. Accountabilities: Analyzes business trends, all Profit and Loss Statement components. Leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives. Full responsibility over Revenue and Margins elements of the Profit and Loss Statement. Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. Creates financial models and scenarios as a key input for business planning decisions in areas such as Revenue, Margin and SGA. Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners. Understands market dynamics and competitors. Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding. Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems. Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures strong controls are in place and the company's intellectual property is protected.

Requirements

Bachelor’s degree in business related field is required; Finance, Accounting, Statistics or Mathematics is preferred.
3+ years’ experience in related field.
Must have strong financial, analytical and communication skills.
Experience in visualization, dashboard and/or scorecard tools.
Must have advance Excel skills.
Experience in Power Pivot, Power BI and Tableau, preferred.
Must have problem solving and communication skills.
Customer service and problem-solving skills are required
Fully bilingual in Spanish and English verbal and written is required.

Nice To Haves

Experience in Power Pivot, Power BI and Tableau, preferred.

Responsibilities

Analyzes business trends, all Profit and Loss Statement components.
Leads and aligns financial forecasts and long-range planning processes with our business leaders.
Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives.
Full responsibility over Revenue and Margins elements of the Profit and Loss Statement.
Prepares monthly financial reporting including variance and financial statement analysis.
Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
Creates financial models and scenarios as a key input for business planning decisions in areas such as Revenue, Margin and SGA.
Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness.
Aligns budget to business strategies and gains alignment from business partners.
Understands market dynamics and competitors.
Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.
Identifies and executes upon process improvement opportunities.
Demonstrates proficiency of technical tools and financial systems.
Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets.
Ensures strong controls are in place and the company's intellectual property is protected.