FP&A Analyst

Cardinal Health Canada is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities. They are currently seeking a Financial Planning and Analysis Analyst who will be responsible for providing financial analysis and reporting to support management decision-making.

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
• Post-secondary education in Accounting or Finance, preferred
• Highly proficient in Excel
• Strong communication & analytical skills
• Working towards a CPA designation
• 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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