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Supervisor, Financial Planning Analysis

Company: Cardinal Health
Location: Waukegan
Posted on: July 14, 2019

Job Description:

At Cardinal Health, were developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Organization Function: Finance Job Family: Finance Planning & Analysis Level: Supervisor Overview The Financial Supervisor works within a financial planning and analysis team supporting warehouse distribution costs, inventory, and significant strategic operations initiatives. The Financial Supervisor will also be responsible for the below accountabilities: Accountabilities - Supervise a team of two direct reports supporting Medical Segment Replenishment Operations - Analyze, socialize, and report on financial results within the Replenishment network, explaining budget and forecast variances; work closely with Operations teams to understand drivers of variances and support change management around operational improvements - Prepare and manage annual budgets and quarterly forecasts for Warehousing and inventory expense - Support monthly close activities, including preparing journal entries, pulling reports from SAP and associated applications, and preparing management reporting - Support network growth and capital projects - Work closely with data analytics teams to understand operational data points - Seek out and implement cost reduction opportunities - Find and identify process improvements opportunities - Work in fast-paced, changing environment requiring critical thinking and innovation - Communicate effectively with multiple business partners from Operations, IT, other FP & A teams, Accounting, and third-party contractors - Ad hoc projects as required Qualifications - Bachelors degree in business-related field, or equivalent work experience - Strong accounting background preferred - 3+ years experience in related field - Strong communication & analytical skills - SAP knowledge preferred - Excellent skills in Excel and other Microsoft Office applications What Financial Planning & Analysis contributes to Cardinal Health Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions. - Analyzes business trends - leads and aligns financial forecasts and long range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives. - Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. - Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions. - Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners. - Performs customer and product profitability analysis and makes investment and pricing decisions. Identifies opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services). - Understands market dynamics and competitors. Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding. - Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems. - Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures strong controls are in place and the company's intellectual property is protected. What is expected of you and others at this level - Coordinates and supervises the daily activities of operations, or business support staff - Administers and executes policies and procedures - Ensures employees operate within guidelines - Decisions have a direct impact on work unit operations and customers - Frequently interacts with subordinates, customers and peer groups at various management levels - Interactions normally involve information exchange and basic problem resolution Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Keywords: Cardinal Health, Waukegan , Supervisor, Financial Planning Analysis, Accounting, Auditing , Waukegan, Illinois

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