FP&A Advisor, EMEA Finance

About the role

Cardinal Health is hiring an FP&A Advisor within its EMEA Finance team. The role acts as a financial business partner to EMEA Finance and commercial leadership, turning complex financial and operational data into clear insights that support profitable growth, resource allocation and decision-making. It covers the full FP&A cycle, including monthly close, forecasting, budgeting, strategic planning and business cases, and consolidates EMEA submissions into concise result summaries.

Key responsibilities

• Support the full FP&A scope: consolidation of budgeting, forecasting, reporting and analysis.
• Lead quarterly forecasting, annual budgeting and multi-year strategic financial planning, aligning them with commercial strategy.
• Consolidate monthly, quarterly and annual EMEA results and prepare executive-ready summaries showing actuals versus budget, forecast and prior year, including key P&L drivers.
• Validate market submissions and ensure consistency of assumptions and methodologies across forecasts, budgets and plans.
• Perform customer and product profitability analysis, and support pricing initiatives while complying with corporate and audit pricing guidelines.
• Work with demand planners and operations on inventory planning, forecast accuracy and intercompany transactions.
• Support internal audit, P2P processes in multiple countries, and calculate monthly sales rebates/bonuses for approval and payroll submission.
• Liaise with the accounting services provider and corporate accounting to ensure correct expense allocation, and identify and recommend improvements where performance underperforms.
• Drive process improvements and efficiencies across finance functions.

Required profile

• 4+ years of related experience (a Bachelor's degree in Business, Accounting or a related field is preferred).
• Proficiency in English.
• Teamwork, including cross-departmental collaboration.
• Ability to work on complex projects of large scope and to mentor less experienced colleagues.

Required skills

• Excel (required)
• Tableau (beneficial)
• Microsoft Office tools, including DAX/Cube functions and Power Pivot (desirable)
• Advanced SAP knowledge and Power BI experience desired