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Director, Enterprise Financial Planning – Analysis
Cardinal Health. Manage and lead a team, providing leadership and development to ensure continued talent management .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial acumen and analytical skills, with the ability to lead budgeting, forecasting, and reporting processes while effectively communicating insights to senior leadership. Proven experience in managing teams and driving large-scale process improvements in a cross-functional environment.
Highest-signal resume keywords
Financial Strategy DevelopmentBudgeting And ForecastingAnalytical SkillsLeadership And Team ManagementFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudget ManagementP&L ManagementInternal Control RequirementsAccounting PrinciplesFinancial Systems KnowledgeProcess ImprovementData AnalysisForecasting ModelsBusiness Analytics
Soft Skills
Excellent CommunicationInterpersonal SkillsInfluencing SkillsTeam-Oriented LeadershipPrioritization And Task Management
Tools & Technologies
Microsoft ExcelMicrosoft PowerPoint
Industry Keywords
Financial Planning And AnalysisPerformance MetricsMarket DynamicsBusiness DriversExecutive-Level Review
About the role
Key responsibilities & impact- Manage and lead a team, providing leadership and development to ensure continued talent management
- Lead budgeting, forecasting and reporting processes for P&L, balance sheet and capital
- Provide senior leaders with forecast insights, performance metrics and financial analytics for improved organizational decision making
- Communicate business drivers and potential implications on future financial forecasts and monthly/quarterly business results for executive-level review
- Support strategic and financial planning processes for business units and segment-level financial schedules
- Analyze trends and provide tactical recommendations in the budget planning process
- Work effectively across the matrix organization, including commercial and regional teams, Segment and Corporate FP&A, Accounting, and other centers of excellence
- Partner with leaders to develop financial strategy and implement policies and procedures to achieve organizational goals
- Partner with accounting, tax and corporate teams to develop entity-level forecasting models and improve internal reporting timeliness
- Understand market dynamics and competitors; conduct complex analysis and synthesize business implications using analytics and business understanding
- Ensure strong controls are in place and protect the company’s intellectual property
- Serve as an objective financial steward with an enterprise perspective, safeguarding company assets
- Develop calendars, timelines, standard templates, and communications, and hold business units accountable
- Manage organizational budget and assist in developing functional strategy
- Interact with internal and external leaders, including senior management
- Persuade others into agreement in sensitive situations while maintaining positive relationships
Requirements
What you’ll need- 10+ years of experience, preferred
- Bachelor’s degree in related field, or equivalent work experience, preferred
- Advanced Degree a plus
- Senior level leader with strong analytical skills and decision-making capabilities
- Excellent communication and strong interpersonal skills
- Ability to lead and operate in a team-oriented environment and influence cross-functional stakeholders
- Strong process mindset and proven success in leading initiatives to deliver large scale process improvements
- Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment
- Strong ownership mentality; maintains focus on driving projects to completion and delivering output/results
- Ability to effectively prioritize and manage tasks concurrently; owns career and is accountable for managing own development
- Strong financial and business acumen; familiar with financial systems and various aspects of financial reporting
- Ability to distill insights from complex analyses and create concise and compelling presentations to senior leadership audiences
- Highly proficient in Microsoft Excel and PowerPoint
- Ability to travel to Dublin, OH headquarters on a routine basis
Benefits
Comp & perks- Bonus eligible
- 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