JOB TITLE: Sr Analyst, Fin Plng & Anlys

Function: Finance General
Family: Financial Planning & Analysis


What Financial Planning & Analysis contributes to Cardinal Health
Financial Planning and Analysis is responsible for Providing financial analysis and reporting to support management decision-making.


What is expected of you for success in your role
Demonstrates working knowledge of financial statements and analytical techniques
Assesses accuracy of data based on comparisons to budgets and/or forecasts
Creates simple forecasting and financial models
Prepares and analyzes basic monthly actuals to budget/forecast variances
Researches variances to understand business trends
Explains own analyses and forms conclusions
Qualifications
 

Competencies
What is expected of you and others at this level in Finance - General for functional success
Works to understand complex functional situations by paying attention to the details of the tasks at hand and by breaking them down into smaller pieces
Proactively develops and maintains broad knowledge of the technical disciplines in own functional area(s); applies broad knowledge of trends and
Uses deep subject matter/functional expertise, influence and process skills to help internal/external customers and stakeholders identify and meet their high priority needs while considering cultural and diversity implications.
Measures and evaluates the effectiveness of protocols, programs or deliverables; compares measurement results to standards and takes
Evaluates alternative solutions/decisions in light of the potential impact on the internal/external customer and Cardinal Health; understands the resource implications of solutions and makes recommendations in adherence to governance and prioritization guidelines
Monthly communication and interaction with the site
Accountabilities in this role
Clear and Accurate understanding of Financial Statements
Proper classification of accruals and expenses
Experience with SOX compliance & control guidelines
Balance Sheet Reconciliation


Qualifications
BA in accounting or finance or a related field
Minimum 2 yrs experience
Strong communication & analytical skills
Proficient in Microsoft Office
Business Objects Experience
Job Number: 09006532
Primary Location: Georgia-Buford-Buford MED PROD
Travel: Yes, 10% of the time
Schedule: Full-time