Advisor, Finance Job at Cardinal Health – 3.5 in Mansfield, MA
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 in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
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.
Business partnering with Process Excellence and Divisional Engineering leaders on strategic projects and initiatives
Assist in Make vs Buy, Make vs Make and other strategic financial analysis
Prepare capital analytics on a monthly/quarterly/annual basis
Prepare monthly results for Strategic Projects
Assist with the yearly budget and quarterly forecast process for strategic projects
Assist with the quarterly reporting to the SEC Accounting Team
Support Global Manufacturing and Supply Chain (GMSC) end-to-end capital budgeting and forecasting process.
Support capital controls in partnership with Medical Segment FP&A team.
Support continuous improvement of new processes to streamline capital management, and work with key stakeholders to execute and maintain them
Support the transition manufacturing agreement pricing arrangements
Manage multiple deliverables and deadlines concurrently
Work on Ad hoc requests and initiatives as required
Bachelors degree in business related field, or equivalent work experience
4+ years experience in related field
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
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.
About the Company
Company: Cardinal Health – 3.5
Company Location: Mansfield, MA