Senior Financial Planning Analyst

hace 3 días


Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

**Financial Planning and Analysis at Cardinal Health**

As a key member of the finance team at Cardinal Health, you will play a vital role in providing strategic financial guidance and support to the Costa Rica site. Your primary responsibility will be to analyze and forecast financial data to drive informed business decisions.

**Key Responsibilities**

  • Support the finance and accounting activities required to support plant operations, including financial reporting and analysis, cost accounting, and budgeting and forecasting.
  • Develop and maintain the integrity of the standard cost system by analyzing product scrap rates, labor rates, and machine rates.
  • Prepare monthly and quarterly financial packages for executive and corporate management.
  • Contribute to the preparation of cost quotes for new and extended product lines.
  • Execute the month-end close process, including developing schedules, preparing journal entries, and preparing reconciliations.
  • Perform and analyze labor, wage, and IDL spend variances, and translate them into operational indicators and targets.
  • Support the development and execution of the weekly reporting process, monthly financial reviews, and quarterly forecast.
  • Perform and analyze direct labor new rates and participate in the Cost Poll for annual Cost Roll updates.
  • Analyze open and closed work order variances by item to determine BOM accuracy in the Std Cost calculation.

**Requirements**

  • Thorough understanding and experience in Blackline reconciliation.
  • Ability to communicate financial results and activities clearly and concisely.
  • Strong analytical and problem-solving skills.
  • Ability to work collaboratively with cross-functional teams.

**At Cardinal Health, we are committed to making a difference in the lives of our patients and customers. Join our team and contribute to our mission of making healthcare safer and more accessible.**



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