Senior Analyst, Finance Operations (Medical Supplier Agreements)

Cardinal Health

3d•$57,000 - $73,440•Remote

About The Position

What Finance Operations contributes to Cardinal Health Finance oversees the accounting, tax, 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. Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Pricing Operations has a significant and direct impact on the customer experience and company financial performance by using sound judgement in decision making when operationalizing customer, manufacturer, and group purchasing contracts. Responsibilities Load pricing and membership data into SAP to ensure accurate pricing flow and correct billing for end users Assists in problem-solving simple to complex supplier contract and/or customer master set-up and maintenance issues Measures and evaluates the effectiveness of protocols, programs or deliverables; compares measurement results to standards and takes immediate action to close gaps identified Identifies and reports control gaps Maintains statistics on key departmental metrics Works closely with IT on any enhancement initiatives Participates or leads cross departmental Lean Six Sigma initiatives Works with other resources to perform risk and control assessments Monitors business role compliance Creates management reporting as necessary Maintains accurate and complete SOPs Works independently and develops hypotheses based on data analysis to drive process improvement and increase accuracy Demonstrates deep expertise of supported client; collaborates with team to identify the drivers leading to business success Demonstrates working knowledge of supplier contract or customer master set-up and maintenance process Demonstrates a working knowledge of the database that supports the applications, and understands how the data elements impact customers Qualifications Bachelor's degree in related field, or equivalent work experience, preferred 2-4 years of experience, preferred Strong communication and organization skills High attention to detail and accuracy Experience working with MS Excel Analytical skills to review large batches of information and research Experience working with SAP, preferred Ability to communicate effectively and professionally with internal and external stakeholders. Ensures that customers have a positive experience; commits to meet or exceed customer expectations through consistent support What is expected of you and others at this level Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks Works on projects of moderate scope and complexity Identifies possible solutions to a variety of technical problems and takes action to resolve Applies judgment within defined parameters Receives general guidance and may receive more detailed instruction on new projects Work reviewed for sound reasoning and accuracy

Requirements

Bachelor's degree in related field, or equivalent work experience, preferred
2-4 years of experience, preferred
Strong communication and organization skills
High attention to detail and accuracy
Experience working with MS Excel
Analytical skills to review large batches of information and research
Experience working with SAP, preferred
Ability to communicate effectively and professionally with internal and external stakeholders.
Ensures that customers have a positive experience; commits to meet or exceed customer expectations through consistent support
Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks
Works on projects of moderate scope and complexity
Identifies possible solutions to a variety of technical problems and takes action to resolve
Applies judgment within defined parameters
Receives general guidance and may receive more detailed instruction on new projects
Work reviewed for sound reasoning and accuracy

Responsibilities

Load pricing and membership data into SAP to ensure accurate pricing flow and correct billing for end users
Assists in problem-solving simple to complex supplier contract and/or customer master set-up and maintenance issues
Measures and evaluates the effectiveness of protocols, programs or deliverables; compares measurement results to standards and takes immediate action to close gaps identified
Identifies and reports control gaps
Maintains statistics on key departmental metrics
Works closely with IT on any enhancement initiatives
Participates or leads cross departmental Lean Six Sigma initiatives
Works with other resources to perform risk and control assessments
Monitors business role compliance
Creates management reporting as necessary
Maintains accurate and complete SOPs
Works independently and develops hypotheses based on data analysis to drive process improvement and increase accuracy
Demonstrates deep expertise of supported client; collaborates with team to identify the drivers leading to business success
Demonstrates working knowledge of supplier contract or customer master set-up and maintenance process
Demonstrates a working knowledge of the database that supports the applications, and understands how the data elements impact customers