Manager, Financial Planning & Analysis Job in Waukegan, Illinois US
Manager, Financial Planning Analysis
JOB TITLE: Manager, Financial Planning Analysis At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. 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 comprehensive knowledge of a broader set of financial statements (e.g., business unit, competitors) and analytical techniques Incorporates all the internal and external factors that impact financial models Reviews broad financial output (for example, multiple models and financial statements) for reasonableness Conducts complex and broader analyses, potentially across multiple businesses Explains variances and makes business recommendations Reviews and synthesizes analyses into a succinct recommendation for senior financial management 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 Accountabilities in this role This is a critical role for the Patient Care category. highly visible manager roll supporting Category leadership . This role is responsible for coordinating all Sales and SGP budgeting and forecasting. The Finance Manager is responsible for customer and GPO deal analysis. Partner with category managers to create and executive value-added reporting Evaluate and track opportunities and risk, incorporate into forecasts. Play key role in GPO and customer deal analysis and strategy. Qualifications BS/BA Finance or Accounting or a related field Minimum of 3 yrs job related experience Requisition ID : 12002413 Primary Location : Illinois-Waukegan-McGaw Park KB Bldg Travel : Yes, 10 % of the Time Schedule : Full-time Job Posting : Mar 7, 2012, 2:40:07 PM