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Senior Financial Analyst

2 months ago

Northfield, United States Medline Industries Full time

Senior Financial Analyst - Supply Chain Optimization Bachelor's degree in Finance or Accounting At least 3 years of financial planning, reporting, and analysis experience Strong analytical abilities Business partnering skills Advanced skill level in enterprise reporting system (SAP) Advanced level skill in Microsoft Excel (Power Pivot/Power Query) This position will require the successful candidate to provide proof that they are fully vaccinated by their start date Responsibilities

The SCO team provides logistical, operational and technological support to our customers and their supply chain needs The role will involve analyzing and investigating complex information reported in the internal financial statements and other key financial reports The focus of the team is to provide forward-looking strategic support to senior management in order to sustain the rapid growth the team has seen Design and refine financial reporting package focusing on business trends, opportunities, and KPIs Present this on a monthly basis to the Executive Vice Presidents and other business leaders, communicating key drivers for P&L variances Analyze month-end results and provide actionable insights into the data Support directors and key business partners in ad hoc projects other key business initiatives Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments Work cross-functionally to interpret business drivers influencing results Effectively highlight the true business drivers and their sustainability (isolating from one-time events) Drive continuous improvement by creating new analysis, innovating on current metrics and reporting Use SQL and advanced Excel functionality to interpret large quantities of data and provide a meaningful analysis Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps Qualifications

Bachelor's degree in Finance or Accounting At least 3 years of financial planning, reporting, and analysis experience Strong analytical abilities Business partnering skills Advanced skill level in enterprise reporting system (SAP) Advanced level skill in Microsoft Excel (Power Pivot/Power Query) This position will require the successful candidate to provide proof that they are fully vaccinated by their start date Responsibilities

The SCO team provides logistical, operational and technological support to our customers and their supply chain needs The role will involve analyzing and investigating complex information reported in the internal financial statements and other key financial reports The focus of the team is to provide forward-looking strategic support to senior management in order to sustain the rapid growth the team has seen Design and refine financial reporting package focusing on business trends, opportunities, and KPIs Present this on a monthly basis to the Executive Vice Presidents and other business leaders, communicating key drivers for P&L variances Analyze month-end results and provide actionable insights into the data Support directors and key business partners in ad hoc projects other key business initiatives Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments Work cross-functionally to interpret business drivers influencing results Effectively highlight the true business drivers and their sustainability (isolating from one-time events) Drive continuous improvement by creating new analysis, innovating on current metrics and reporting Use SQL and advanced Excel functionality to interpret large quantities of data and provide a meaningful analysis Benefits

Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps This position provides decision support to Medline's Supply Chain Optimization (SCO) team. The SCO team provides logistical, operational and technological support to our customers and their supply chain needs. The role will involve analyzing and investigating complex information reported in the internal financial statements and other key financial reports. The focus of the team is to provide... forward-looking strategic support to senior management in order to sustain the rapid growth the team has seen.

CORE JOB RESPONSIBILITIES: • Design and refine financial reporting package focusing on business trends, opportunities, and KPIs. Present this on a monthly basis to the Executive Vice Presidents and other business leaders, communicating key drivers for P&L variances. • Analyze month-end results and provide actionable insights into the data. • Support directors and key business partners in ad hoc projects other key business initiatives. • Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments. • Work cross-functionally to interpret business drivers influencing results. Effectively highlight the true business drivers and their sustainability (isolating from one-time events). • Drive continuous improvement by creating new analysis, innovating on current metrics and reporting • Use SQL and advanced Excel functionality to interpret large quantities of data and provide a meaningful analysis

#LI- Hybrid Basic Qualifications • Bachelor's degree in Finance or Accounting. • At least 3 years of financial planning, reporting, and analysis experience. • Strong analytical abilities. • Business partnering skills. • Advanced skill level in enterprise reporting system (SAP) • Advanced level skill in Microsoft Excel (Power Pivot/Power Query) Preferred Qualifications • Tableau experience preferred. • SQL experience preferred. • Alteryx experience preferred.

Covid-19 Vaccination Please be aware that Medline requires all employees starting in this position to be fully vaccinated against COVID-19. This position will require the successful candidate to provide proof that they are fully vaccinated by their start date. Medline is an equal opportunity employer, and will provide reasonable accommodations to those individuals who are unable to be vaccinated for COVID-19 consistent with federal, state, and local law.

Benefits

Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family. For employees scheduled to work at least 30 hours per week, this includes health and well-being, financial fitness, career development, paid time off and more. Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps. For a more comprehensive list of our benefits, please click 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.

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

Company information Medline is a healthcare company–a manufacturer, distributor and so much more, doing business in more than 125 countries and territories around the world. We provide the quality medical products and solutions our customers need to deliver their best care to every person in every care setting. Together, we free up the clinical and supply chain resources required to improve the overall operating performance of healthcare.In a complex healthcare world, Medline strives to help our customers achieve both clinical and financial success. We do that through a personalized approach to listen and better understand our customers’ needs in an environment that tirelessly demands lower costs and better outcomes.Our responsiveness and commitment to making healthcare run better is evident in our actions every day. This is who we are. This is why customers choose us as their trusted, integrated business partner. Logistics, Biotechnology, Manufacturing, Pharmaceuticals, Medical Devices, Healthcare Services, Consumer Goods, Healthcare, Medical Equipment & Supplies, Medical Devices & Equipment Privately Held Northfield, IL Company Specialties: Manufacturing and distribution of medical supplies, Medical Devices, and Supply Chain

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