Manager, Financial Planning and Analysis - National Brand Sourcing

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+

Requirements:

• 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