Advisor, Financial Planning and Analysis - Operating Cash Flow

What Financial Planning & Analysis 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.
Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.

Job Summary

• Reports to Director, FP&A, Pharma Operating Cash Flow with high visibility and engagement with the segment CFO, and Finance, Treasury and Global Finance Shared Services VPs, and Enterprise FP&A teams

• Works very closely with Treasury, Global Financial Shared Services, Service Delivery Team (Genpact India) and across all Pharma business finance teams 

• Coordinates total Pharma operating cash flow planning and reporting to be used for updates with the CEO, CFO, Board of Directors, and used for external guidance with Investor Relations

Responsibilities

• Coordinates key planning and reporting processes (Monthly results reviews, Forecasts, SFP, AOP, Earnings)

• Provides real time updates on performance, implications, and recommended actions

• Create materials for the CEO, CFO and Board of Directors, including providing financial analysis and commentary

• Employs a process improvement mindset to deliver efficiencies across work areas

• 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.

Qualifications

• 4-8 years of experience, preferred

• Bachelor's degree in related field preferred, or equivalent work experience preferred

• Balance Sheet Accounting or operating cash flow experience preferred

• Experience with SAP preferred

What is expected of you and others at this level

• Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects

• May contribute to the development of policies and procedures

• Works on complex projects of large scope

• Develops technical solutions to a wide range of difficult problems

• Solutions are innovative and consistent with organization objectives

• Completes work; independently receives general guidance on new projects

• Work reviewed for purpose of meeting objectives

• May act as a mentor to less experienced colleagues

Anticipated salary range: $79,700 - $113,800

Bonus eligible: No

Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

• 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

Application window anticipated to close: 3/15/2025 *if interested in opportunity, please submit application as soon as possible.

The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

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. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

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