Cardinal HealthRemote
Manager, Financial Planning and Analysis - National Brand Sourcing
United States of America
Full Time
11 hours ago
$105,000 - $150,000 USD
H1B Sponsor Likely
Key skills
Microsoft ExcelData visualizationQuerying complex dataMedical SourcingSupply chain dynamicsWarehousingTransportationLeadershipCommunication
About this role
Cardinal Health is a healthcare services and products company, and they are seeking a Manager for Financial Planning and Analysis focusing on National Brand Sourcing. The role involves providing strategic partnership, managing a team, and improving financial processes to drive profitability and support key business decisions.
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
- Intermediate/Advanced Microsoft Excel skills
- Business partnering and strong communication skills
- Data visualization and querying complex data
- Knowledge of Medical Sourcing background
- In depth knowledge of supply chain dynamics including warehousing and transportation
- Bachelor's degree in related field or equivalent work experience