[Remote] Manager, Financial Planning and Analysis
Note: The job is a remote job and is open to candidates in USA. Cardinal Health is a leading organization in finance and healthcare. The Manager, Financial Planning and Analysis serves as the financial business partner for the operations team, responsible for financial analytics, forecasting, budgeting, and providing strategic guidance to enhance decision-making processes.
Responsibilities
- Consolidating monthly financial statements for PD Operations, performing variance analysis, and monitoring SG&A and key operational performance metrics
- Serving as a strategic advisor to the VP of Operations, Site Management, and functional partners in Tax, Audit and Operational Excellence
- Leading the annual budget and long-range planning (LRP) for cost categories ensuring alignment with commercial and supply chain strategies
- Driving cost-out initiatives to improve warehouse productivity metrics such as LPH/TPH (Lines/Throughput Per Hour) and the overall Cost to Serve
- Developing ROI and financial models for strategic investments and managing end-to-end project finance from initiation to post-deployment return tracking
- Using Lean Six Sigma methodologies to improve data quality, systems, and financial work processes to increase enterprise efficiency
Skills
- 8-12 years of experience
- Bachelor's degree in related field, or equivalent work experience
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
Company Overview
Company H1B Sponsorship