This position will interact with all levels of the organization and is expected to build effective relationships with internal departments, product groups & functions in an environment of continuous improvement and process standardization.
The chosen candidate will perform financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends develops and maintains spreadsheets and databases to facilitate analysis and reporting and is responsible for conducting and documenting financial analysis projects.
This position is responsible for supporting the General Accounting staff. Analyst must be proficient in critical thinking and data analysis; proficient in use of Excel (in particular pivot tables), PowerPoint and other innovative programs that would positively enhance effectiveness and efficiency.
In this role, you will be responsible for budgeting/forecasting sales by channel and creating highly visible summarizations/reporting for senior level executives (ceo/cfo/coo).Creating ad-hoc sales scenarios to assist in executive decision making regarding promotional activity.
The Senior Financial Analyst provides financial support covering all the facets of the business he/she is responsible for, including, but not limited to, Financial Planning & Analysis (FP&A), Operations Finance, and Capital Expenditure.
The Senior Financial Analyst will also perform special analysis of major issues as required and recommend solutions to complex business issues along with determining business issues that require special analysis and perform that analysis.
The Senior Financial Analyst supports core financial processes such as the Annual Operating Plan (AOP), Monthly Forecasting and Strategic Plan (STRAP). The Senior Financial Analyst will provide business analysis, help to formulate monthly forecasts by partnering with functional leaders, and support the manager during month end close.
Software and Information Platforms is responsible for technical configuration, design, administration, development, implementation and support of application and information frameworks that Cardinal Health application solutions utilize.
In this role, you will be responsible for the outcomes of a financial task, area, or decision support assignment, such as rent allocations, calculation of depreciation, cash management, and clinical care outcomes impact on cost or processes.
In this role, the selected candidate will be responsible to report the financials of the business including the income statement, balance sheet, and cash flow statement and deliver those in a timely and accurate manner.
In this role, the selected candidate will support day to day accounting department responsibilities including month end financial reporting, factory reporting requirements and forecasting, as well as balance sheet reconciliation and analysis.
In this role, you will be responsible for leading their business partners through critical sales forecasting cycles and evaluating internal and external risks and opportunities for the organization related to revenue and marketing investments.