Director of FP&A for Pharma Segment at Cardinal Health, leading planning and reporting processes across financial operations. Collaborating with executive leadership for strategic financial decision - making.
About the role
- OFS FP&A Analyst supporting the OFS organization with financial reporting and analytics. Collaborating with senior leaders to improve profitability and financial performance in Global Services.
Responsibilities
- Provide data driven, provocative analytics for all financials metrics and connect with operational analysis for outages to manage risk, and position portfolio for optimized profitability.
- Provide financial reporting, estimating, closing support & support operational rhythms including Functional Monthly Operating Reviews (MOR) and Finance MORs.
- Support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives.
- Own consolidation & reporting of entire financial case such as commercial and cash.
- Lead & support initiatives like outage cost visibility to drive impactful change to business performance and financials.
- Lead FP&A initiatives across Services finance focused on creating standard work and driving simplification.
Requirements
- Bachelor’s Degree from an accredited university or college
- Minimum of 6 additional years of finance, accounting, or audit experience
- Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.)
Benefits
- Relocation Assistance Provided: No
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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