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Job Title: Senior Analyst, Financial Planning & Analysis
Company Name: Cardinal Health
Location: Twinsburg, OH United States
Position Type: Full Time
Post Date: 11/10/2017
Expire Date: 12/10/2017
Job Categories: Computers, Software, Finance/Economics, Financial Services, Counseling
Job Description
Senior Analyst, Financial Planning & Analysis
**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\.

\-Analyzes business trends\.

\-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\.

\-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\.

\-Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness\.

\-Aligns budget to business strategies and gains alignment from business partners\.

\-Performs customer and product profitability analysis and makes investment and pricing decisions\.

\-Identifies opportunities to drive revenue growth, margin expansion and a more favorable mix \(i\.e\., driving preferred products and services\)\.

\-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\.


\-Bachelors degree in business related field, or equivalent work experience

\-2\+ years experience in related field

**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 actions to resolve

\-Applies judgment within defined parameters

\-Receives general guidance may receive more detailed instruction on new projects

\-Work reviewed for sound reasoning and accuracy


\-Assist in the monthly close for the Category Management group

\-Manage incentive rebates reporting

\-Manage the monthly/annual volume forecasting

\-Assist in the Category Management reporting

\-Ad hoc analysis

Cardinal Health is an Equal Opportunity/Affirmative Action employer\. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status\.
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Contact Information
Company Name: Cardinal Health
Company Description:

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