[Remote] Manager, Financial Planning and Analysis - National Brand Sourcing
Note: The job is a remote job and is open to candidates in USA. Cardinal Health is a leading healthcare services and products company, seeking a Manager for Financial Planning and Analysis in their National Brand Sourcing division. This role involves providing strategic partnership and guidance, managing a team, and leading financial processes to drive profitability and support business objectives.
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+
Skills
- 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
Benefits
- Bonus eligible: Yes
- 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
Company Overview
Company H1B Sponsorship