Cardinal Health Canada is a key player in the Canadian healthcare supply chain, providing a wide range of products to healthcare facilities. They are seeking a Financial Planning and Analysis Analyst to provide financial analysis and reporting to support management decision-making, while also preparing monthly financial reviews and collaborating with project managers.
Responsibilities
- Prepare the monthly financial review (MFR) file in CAD & USD that is presented to the US team and Canadian Leadership Team
- Provide commentary on monthly variance drivers (i.e. warehouse productivity, volume, and rate) and present the findings to the Operations Leadership Team
- Support development of SFP (3-years plan), Budget and Quarterly Forecast for Operations
- Collaborate with project managers to identify efficiency improvement opportunities and assess financial impact
- Demonstrate strong collaboration and communication across Finance and Operations teams
- Prepare ad‑hoc financial analyses and support other initiatives as required
Skills
- Minimum 1-2 years of experience in FP&A
- Highly proficient in Excel
- Strong communication & analytical skills
- Post-secondary education in Accounting or Finance, preferred
- Working towards a CPA designation, preferred
- Exposure to executive leadership is an asset
- Experience in a budget cycle is an asset
- Experience with Tableau or Power BI is an asset
Company Overview
Empowering you to deliver care with confidence. It was founded in undefined, and is headquartered in Vaughan, Ontario, CA, with a workforce of 1001-5000 employees. Its website is http://www.cardinalhealth.ca.