Senior Financial Analyst - Commercial FP&A (Project Management)
Job Summary
Job Description
Medline Industries has an immediate need for a Senior Financial Analyst based at our headquarters in Northfield, IL. This newly created role will partner with Sales and Finance leadership on a variety of projects supporting the Non-Acute sales channel. This role will deliver significant value by providing support for strategic initiatives including planning & forecasting and data initiatives, as well as developing & presenting ad-hoc analyses, financial modeling, reporting, and commentary. The right person for this role is a great communicator and analytical thinker.
Analyze financial results, trends and metrics on a monthly basis and meet with Sales & Finance Leaders to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc).
Review the internal Financial Statements for errors before they are published.
Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.
Provide guidance and specialized expertise to business partners and analysts in the department.
Drive continuous improvement by creating new analysis, innovating on current metrics and reporting.
Conduct and lead quarterly/monthly financial business reviews and projects.
Facilitate planning & forecasting processes including maintaining & updating cloud-based forecasting tool and preparing consolidated forecast reporting.
Basic Qualifications
Bachelor's degree.
At least 3 years of financial planning, reporting, and analysis experience.
Advanced skill level in ERP financial systems
Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table)
Preferred Qualifications
Experience building or maintaining planning & forecasting systems (ex. Anaplan, Adaptive Insights, Oracle Hyperion Planning, etc.)
Technical skills including Alteryx, SQL, Power BI a plus
Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
The anticipated salary range for this position:
$85,280.00 - $123,760.00 AnnualThe actual salary will vary based on applicant's location, education, experience, skills, and abilities. This role is bonus and/or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold.
Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average. For a more comprehensive list of our benefits please click here. For roles where employees work less than 30 hours per week, benefits include 401(k) contributions as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp.
Every day, we're focused on building a more diverse and inclusive company, one that recognizes, values and respects the differences we all bring to the workplace. From doing what's right to delivering business results, together, we're better. Explore our Diversity, Equity and Inclusion page here.
Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
