Manager, Financial Planning and Analysis - National Brand Sourcing
$105.1k - $150.1kCardinal Health
What Financial Planning & Analysis contributes to Cardinal Health 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 Gain an advanced understanding of the medical national brand sourcing organization strategies and priorities. In addition, gain a deep understanding of the distribution and 3PL business model, buy-side supplier economics, differentiated & premium program economics and supplier terms & conditions that dictate financial processes. Serve as an advocate & business partner to the medical national brand sourcing leadership (VP, Directors) and broader team Aid the team in development of tools necessary to effectively manage the supplier relationship from an accounts receivable, manual funding, rebate, price change and deal model perspective Build process improvements to drive forecast accuracy, maximize margin capture, maximize supplier funding to drive distribution profitability, and provide insight to leadership on underdeveloped areas Collaborate with Distribution Solutions finance manager to ensure a holistic view of the distribution and medical national brand P&L. Tether commercial levers, strategies, performance, and macro dynamics to overall and sourcing specific performance. Manage a team of 4 employees, responsible for developing their skills, abilities, and financial acumen to build fact-based stories to support strategy & objectives Lead a team to build financial standard operating procedures for a myriad of complex business processes to ensure integrity, accuracy, and accountability Lead monthly close, quarterly forecasting, annual budget, and multi-year SPF processes Support 3PL financial modeling build and presentation through senior leadership, VP Qualifications 6-10 years of experience, preferred Bachelor's degree in related field, preferred, or equivalent work experience, preferred Intermediate/Advanced Microsoft Excel skills Business partnering and strong communication skills Data visualization and querying complex data a plus Knowledge of Medical Sourcing background In depth knowledge of supply chain dynamics including warehousing and transportation Anticipated salary range $105,100 - $150,100 Benefits 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 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/Affirmative Action 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. #J-18808-Ljbffr Cardinal Health
$105.1k - $150.1k
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