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Advisor, Financial Planning and Analysis at Cardinal Health
Cardinal Health
San Diego, CA
Finance
Posted 0 days ago
Job Description
What Financial Planning & Analysis contributes to Cardinal HealthFinance 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 organizations 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 SummaryThis is a high impact role supporting the Manager Financial Planning and Analysis of the newly combined Advanced Diabetes Supply Group (ADSG) & Edgepark Direct-to-patient medical supplies businesses within Cardinal Healths at-Home Solutions business unit:The ideal candidate should demonstrate proficiency in financial budgeting forecasting and variance role provides an opportunity for a driven results-focused professional to support the development of meaningful financial insights that will enable business growth and continuity.ADSG & Edgeparks vision is to empower patients to have affordable medical products provided within the sanctity of their own home as they work through chronic medical business is driven to support the greater goals of heath care by improving quality of care and facilitating a world class supply chain to enable growth.ResponsibilitiesAssist with the budgeting and forecast process including managing key dates and deliverables with operational leaders maintaining and standardizing templates for the newly combined businessAnalyze monthly financial performance against budgets and forecasts identifying key variances and trends to inform operational and executive decisionsCollaborate with accounting and operational leaders to understand cost drivers revenue cycles and productivity metrics unique to the businessAssist in preparing financial reports to be presented to operational leadership translating complex data into clear actionable insightsContribute to the on-going integration of ADSG and Edgepark businesses including learning and standardizing reporting methods within different domainsDevelop Financial and Operational KPIs used to enhance reporting and measure profitability of the businessOpportunity to improve self-service reporting tools to reduce ad hoc reporting requests from operational and executive leadershipLeadership & CommunicationTimely & effective communication with other departments around practice performance challenges opportunities and other relevant topicsGrowth mindset and change/transformation capabilitiesMentor junior analysts providing guidance on budgeting forecasting and business partneringProblem-solving mindset with an orientation to work through challenging goalsQualificationsBA or BS in Finance Accounting or related field is preferred an Advanced Degree is a plusIntermediate to advanced Microsoft Excel skills preferredExperience in Tableau and Alteryx is a plusExperience working in or supporting healthcare companies is a plusPrevious experience in financial reporting budgeting forecasting and long-term strategic planningStrong business acumen with the ability to translate financial data into meaningful insights to operational and executive leadershipAnticipated salary range:$90600 - $129400Bonus eligible:NoBenefits:Cardinal Health offers a wide variety of benefits and programs to support health and well-being.Medical dental and vision coveragePaid time off planHealth savings account (HSA)401k savings planAccess to wages before pay day with myFlexPayFlexible spending accounts (FSAs)Short- and long-term disability coverageWork-Life resourcesPaid parental leaveHealthy lifestyle programsApplication window anticipated to close:1/17/2026 *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 candidates 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.To read and review this privacy notice click hereRequired Experience:Unclear Seniority Key Skills Abinitio,Fashion Retail,Apps,Catering Operations,Ant,Bpel Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 90600 - 129400
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