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Advisor, Financial Planning & Analysis – Pharma COE

Role overview

Summary

This role focuses on financial planning and analysis within Cardinal Health's Pharma Center of Excellence. It supports business units by providing strategic insights and guidance, ensuring accurate financial reporting and analysis to influence key business decisions.

Qualifications

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

Responsibilities

  • Execute key deliverables for monthly segment results and variance drivers
  • Participate in development of annual segment budget and strategic financial plan
  • Consolidate quarterly segment forecast, including drivers and analysis on variances
  • Partner closely with Pharma Segment BU Finance teams to ensure timeliness/accuracy of materials and to understand the drivers of the business

Key facts

  • Remote from: United States
  • Full time
  • Mid-level (2-5 years)
  • Financial Planning Analyst
  • $82K – $117K / year
  • English

Hard skills

Other skills

  • Budgeting
  • Forecasting
  • Communication
  • Collaboration

About the company

Cardinal Health logo

Cardinal Health

  • Pharmacy & Pharma Distribution
  • 10,001+
Cardinal Health is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. With more than 50 years in business, operations in more than 30 countries and approximately 48,000 employees globally, we are moving healthcare forward. Disclaimer: LinkedIn is a third-party site unaffiliated with Cardinal Health. Cardinal Health is not responsible for the privacy or security policies or practices on LinkedIn or on any of the third-party websites that we may link to through LinkedIn. You should carefully review the privacy and security practices of LinkedIn and linked third-party websites. We do not necessarily endorse any information found here nor are we responsible for the accuracy of any information, opinions, claims, or advice found here or shared here by our followers. By posting content, ideas, or pictures, you grant Cardinal Health a non-exclusive, royalty-free, perpetual, and worldwide license to use your content and any images posted by you, including the rights to copy, distribute, transmit, display, reproduce, edit, translate, and reformat, and incorporate into a collective work. Cardinal Health reserves all rights relating to the company's LinkedIn account, including removing postings and prohibiting individuals from participating on the page.

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Job description

What Financial Planning & Analysis contributes to Cardinal Health
Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.

Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.


Responsibilities

  • 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
  • Month end, forecast & budget analysis and reporting around Service Income
  • Partner with Accounting to ensure month end accruals and ledger balances are accurate
  • Trending analysis and reporting on top customers

Qualifications

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

Anticipated salary range: $82,100 - $117,200

Bonus eligible: No

Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

  • 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

Application window anticipated to close: 12/31/2026 *if interested in opportunity, please submit application as soon as possible.

The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity 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.


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