FP&A Analyst
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
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