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
$150.7k - $188.4k
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What Will You Be Doing? The Manager of Financial Planning and Analysis (FP&A) will lead a team of analysts to provide financial insights and drive strategic... ...without regard to race, color, religion, sex, national origin, age, marital status, veteran status, sexual orientation...Temporary workWork experience placementCasual workLocal areaFlexible hours- ...Summary This Finance Manager is a key member of... ...— building the financial models, forecasts,... ...resorts, hotels, brand partnerships, and... ...a single, dynamic source of truth. This position... ..., scenario planning, and strategic decision... ...reporting and analysis, and translating operational...BrandFull timeFlexible hoursShift work
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...opportunity for a Director of Financial Reporting Platforms (Planning, & Consolidation) to join... ...practices, and exception management. Ensure traceability, lineage, and a single source of truth across ERP and... ...expression, sexual orientation, national origin, ancestry, physical...Work at officeRemote work3 days per week$126k - $180k
Job Overview Senior Manager, Investor Relations & Strategic... ...business strategy and financial performance in... ...Support long‑term financial planning and quarterly business... ...or Strategic & Brand Finance; background in... ..., color, gender, age, national origin, religion, sexual...BrandMonday to FridayFlexible hours$126k - $180k
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...budgeting, forecasting and analysis to support major... ...business’s medium and long‑term financial and strategic plans. Lead the annual budgeting... ...corporate policies (incl. SOX), manage FX impacts, and support... ..., color, religion, creed, national origin, aboriginality, genetic...Work at officeLocal areaVisa sponsorshipWork visa3 days per week$120k - $145k
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...sooner. The Senior Manager, Strategic Sourcing - G&A reports to the... ...labor, HR services, financial services and other professional... ...improvement plans, facilitate supplier... ...with bidders, cost analysis, business case... ...color, creed, religion, national origin, age, ancestry...Contract workRemote workFlexible hours- ...26WD97463, Senior Strategic Sourcing Manager Position Overview The Senior... ...roadmaps, and enterprise financial goals Maintain strong understanding... ...to quarterly and annual planning cycles Lead resolution of... ...orientation, gender, gender identity, national origin, disability, veteran...Contract work
$70 - $80 per hour
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...on the company and its environmental initiatives. The Manager, Financial Planning & Analysis is a high-impact contributor to the financial leadership... ...sex, sexual orientation, gender identity or expression, national origin, age, disability, pregnancy, genetic information...Full timeContract workWork at office$123k - $143k
Senior Product Marketing Manager, Platform Strategy Ibotta is seeking... ...growth platform for brands, retailers, and publishers. This... ...opportunities. Own the commercial source‑of‑truth library, ensuring... ...regard to race, color, religion, national origin, age, sex, marital...BrandFull timeLive inWork at officeRelocation packageFlexible hoursShift work$87.6k - $144k
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