Senior Financial Planning Analyst
hace 2 meses
**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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