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Financial Planning and Analysis Advisor
Cardinal Health. Facilitate consolidation of yearly budgets and strategic financial planning processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial acumen and analytical skills, with a proven ability to lead process improvements and manage complex financial planning and analysis tasks. Proficient in developing effective communication strategies and managing cross-functional partnerships to drive impactful change.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Process ImprovementInternal Control RequirementsMicrosoft ExcelFinancial 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
Budget ConsolidationP&L AnalysisVariance AnalysisForecastingFinancial Systems KnowledgeAccounting PrinciplesAnalytical SkillsDecision-Making CapabilitiesProject ManagementPresentation Skills
Soft Skills
Communication SkillsInterpersonal SkillsTeam CollaborationChange ManagementInfluencing Stakeholders
Tools & Technologies
Microsoft PowerPoint
Industry Keywords
Corporate FunctionsBusiness UnitsEnterprise FP&AAuditSOX Controls
About the role
Key responsibilities & impact- Facilitate consolidation of yearly budgets and strategic financial planning processes
- Own consolidated P&L results and understand key drivers and strategies of Corporate functions
- Generate monthly allocation of Corporate costs to Segments and consolidated P&L variance analysis
- Assist with consolidation of forecasts and advanced R&O outlooks
- Drive process improvement through transformation workstreams and partnership with Segment finance teams
- Partner with audit to establish SOX controls and repeatable processes for ongoing control requirements
- Support ad hoc and project work
- Work across Corporate Functions, Business Units, Enterprise FP&A, Accounting, and other COEs
- Develop calendars, timelines, standard templates, and communications to hold teams accountable
- Safeguard company assets and intellectual property while serving as an objective financial steward
Requirements
What you’ll need- 3+ years' experience in a finance function with at least 2 years in an FP&A role(s) within a large complex organization, preferred
- BA, BS or equivalent experience in related field, preferred
- Strong analytical skills and decision-making capabilities
- Excellent communication and strong interpersonal skills
- Ability to effectively manage and drive impactful change across teams
- Ability to operate in a team-oriented environment and influence cross-functional stakeholders
- Proven success in leading business initiatives to deliver large scale process improvements
- Strong technical and financial knowledge, including internal control requirements and accounting principles
- Strong financial and business acumen; familiarity with financial systems and financial reporting
- Ability to prioritize and manage multiple concurrent tasks and projects
- Ability to distill complex analyses into concise presentations for senior leadership
- Highly proficient in Microsoft Excel and PowerPoint
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