Finance Operations Role
Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Pharma Supplier Contracts is responsible for processing notifications via EDI, or e-mail from our Suppliers to create a contract, add products or customers, delete products or customers, update contract pricing or adjust effective dates of the contracts. This team looks to prevent and detect process errors which lead to customers receiving incorrect pricing which could result in a Credit and rebill.
Responsibilities
Creating processes, systems and tools, related to contract pricing, to improve the customer and supplier experience. Use and facilitate development of tools to enable proactive review of contract pricing, from a customer or supplier lens, to improve Voice of Customer, Voice of Sales and First Time Pricing Accuracy scores. Build relationships with select key suppliers and select key customers with the goal of improving Voice of Manufacturer and Voice of Sales scores. Helps direct team members to solve complex pricing inquiries and projects. The goal of this is around being proactive rather than reactive. Develop strong supplier relationships to drive effectiveness and value against the planned strategies; facilitate supplier reviews; generate continuous improvement ideas. Partners with other finance ops teams to identify root cause and ensure a pricing dispute in that realm is systematically eliminated. Follows all process gaps to the finish line to validate the correct training has been implemented and all team members are engaged on how a discrepancy occurred. Helps review any First Time Pricing Accuracy findings to determine scope and accountability. Troubleshooting pricing discrepancies that arise and ensuring knowledge is shared, documented and communicated to onshore and offshore resources. Actively engage in updating processes and SOPs. Service multiple suppliers and / or processes in a fast paced and highly analytical environment. Act as a liaison with internal and external key stakeholders to solve for issues within the processing of the contracts.
Qualifications
Bachelor's degree in related field, or equivalent work experience, preferred. 2-4 years of experience, preferred. Proficient in Microsoft Office, especially in Excel and Access, preferred. Excellent communication and interpersonal skills. Sense of urgency, attention to detail and accountability needed. Ability to build strong collaborative relationships and communicates effectively. Strong organizational skills.
What is Expected of You and Others at This Level
Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks. Works on projects of moderate scope and complexity. Identifies possible solutions to a variety of technical problems and takes action to resolve. Applies judgment within defined parameters. Receives general guidance and may receive more detailed instruction on new projects. Work reviewed for sound reasoning and accuracy.
Salary and Benefits
Anticipated salary range : $57,000-$73,440. Bonus eligible : No. Benefits : Cardinal Health offers a wide variety of benefits and programs to support health and well-being. Medical, dental and vision coverage. Paid time off plan. Health savings account (HSA). 401k savings plan. Access to wages before pay day with myFlexPay. Flexible spending accounts (FSAs). Short- and long-term disability coverage. Work-Life resources. Paid parental leave. Healthy lifestyle programs.
Application window anticipated to close : 12 / 19 / 2025
Senior Pricing Analyst • Richmond, VA, US