Advisor, Financial Planning & Analysis – Pharma COE

Cardinal Health

. Execute key deliverables for monthly segment results and variance drivers .

Posted 11/5/2026full-timeRemote • United StatesSeniorLead💰 $82,100 - $117,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong focus on variance analysis and reporting. Proficient in collaborating with finance teams and accounting to ensure accuracy and timeliness of financial materials.

Highest-signal resume keywords

Financial AnalysisBudgetingForecastingSAP KnowledgeVariance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingBudget AnalysisForecast AnalysisVariance Drivers AnalysisTrending Analysis

Soft Skills

CollaborationCommunication

Tools & Technologies

SAP

Industry Keywords

Pharma SegmentOperating Committee MaterialsService IncomeAccrualsLedger Balances

About the role

Key responsibilities & impact

Execute key deliverables for monthly segment results and variance drivers
Participate in development of annual segment budget and strategic financial plan (SFP)
Consolidate quarterly segment forecast, including drivers and analysis on variances
Execute key deliverables which contribute to the Operating Committee materials and Finance slides for staff meeting
Partner closely with Pharma Segment BU Finance teams to ensure timeliness/accuracy of materials and to understand the drivers of the business
Perform month end, forecast and budget analysis and reporting around Service Income
Partner with Accounting to ensure month end accruals and ledger balances are accurate
Conduct trending analysis and reporting on top customers

Requirements

What you’ll need

4-8 years of experience, preferred
Bachelor's degree in related field, preferred, or equivalent work experience, preferred
SAP knowledge, preferred

Benefits

Comp & perks

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