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Cardinal Health

Distributes medicines and medical supplies

Manager – Financial Planning and Analysis - Commercial

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeDublin, OH, USAIn-person

About the Job

Requirements

  • Six or more years of career experience and two or more years of manager experience are preferred.
  • A bachelor's degree in finance or a related field is preferred.
  • Intermediate or advanced Microsoft Excel skills are required.
  • Business partnering and strong communication skills are required.

Responsibilities

  • Support sales, marketing, and strategy as a finance business partner to win new customers, retain existing customers, drive product penetration, improve profitability, and achieve business commitments.
  • Partner with regional sales vice presidents to build financial acumen, explain performance insights against prior year, budget, and forecast, and advise the team on financially informed decisions.
  • Support the channel marketing team on national initiatives to increase sales and profitability, investigate new questions to uncover insights, and connect disparate topics to solve problems.
  • Build business cases and perform analysis to support strategy team goals.
  • Build financial reporting to measure initiative performance.
  • Own monthly performance reviews with the sales team.
  • Develop and present reports and dashboards to senior management.
  • Support ad hoc requests to test hypotheses.
  • Build, review, and support the sales team's financial incentive plans.
  • Collaborate with cross-functional teams, including revenue management, product marketing, supply chain, and FP&A peers, to achieve optimal financial outcomes and navigate challenges.
  • Identify and communicate financial risks and opportunities, and recommend solutions to mitigate risks and maximize profitability.
  • Lead and manage the team by coaching, reviewing, and prioritizing its work.

Desired Qualifications

  • Experience with data visualization and querying complex data is a plus.

About the Company

Cardinal Health

Distributes medicines and medical supplies

Cardinal Health distributes pharmaceuticals and medical products to pharmacies, hospitals, clinics and physician offices, mainly in the United States. Its largest business buys branded, generic and specialty medicines from drugmakers and delivers them to retail chains, independent pharmacies and health systems. The company also makes and sources Cardinal Health brand medical and surgical supplies, runs nuclear pharmacies that prepare radioactive drugs for imaging, and ships home-health supplies directly to patients. It earns most of its revenue from the margin on products it distributes, plus manufacturing, logistics and services for specialty physician practices. Cardinal Health was founded in 1971 and is based in Dublin, Ohio.

Company size
10,001+
Company stage
Not listed
Total funding
$204.5M
Headquarters
Dublin, OH
Founded
1971

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