Senior Analyst, FP&A Job
Job Description Job Attributes+
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Job ID
2955fd1b-325f-4ee6-9e04-c3703ef3c9ed
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Req #
20121248
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Job Location
1000 Tesma Way
Vaughan, ON L4K 5R8, Canada -
Job Category
Finance
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Job Type
Regular
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Schedule
Full time
Cardinal Health Canada, with over 1300 employees is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country.
The Senior Analyst FP&A will be the key business partner and an integral part of FP&A team. This role will be highly visible to senior leadership and work closely with Regional Finance Lead and International team as we play a vital role in helping to guide strategic decisions for the enterprise. This is a hybrid role reporting on-site twice a week at our Vaughan location.
For more information on what it is like to work for us, please watch this video: Cardinal Health - Wings.
Your Contributions to the Organization:
Assist FP&A leader in consolidation of the annual budget and quarterly forecasting cycles
Prepare the management reporting, MFR and corporate deliverables for ME at a national level
Assist FP&A leader in developing regional month-end package
Prepare and ensure the quality, accuracy and timeliness of management reporting
Develop and maintain applicable scorecards for the enterprise
Foster a culture of continuous improvement, training and development
Liaison with Cardinal Corporate headquarters
What is expected of you and others at this level?
Self-starter, hands on professional who acts as a key delegate
A demonstrated keen interest in our industry. A healthy dose of curiosity with a can-do attitude
The ability to influence without authority
Extremely detail oriented and able to work with time-sensitive and confidential information
Work very closely with Finance Leadership Team, Corporate FP&A Leaders
Strong presentation skill to deliver key messages in a summarized fashion
Ability to exercise sound judgment in a dynamic fast paced environment
Demonstrated experience developing and maintaining Management reporting (3+ years)
CPA with 3+ years of post-designation experience in industry
A keen interest and passion for the healthcare sector
Business partnership experience is an asset
Hands on experience with Tableau and Microsoft suit, SAP experience is an asset
Continuous improvement mindset – strong project management skills
Strong communication and influencing skills
Experience supporting business unit leaders in sales and marketing
Advance level proficiency in MS Excel and experience working with data warehouses