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Senior Financial Analyst

4 months ago

Winnetka, United States Medline Industries Full time

Medline Industries has an immediate need for a Senior Financial Analyst based at our headquarters in Northfield, IL. This position will partner with the Operations Transportation team from a financial analysis capacity. The person in this role is expected to work hand-in-hand with transportation leaders to analyze and investigate complex information reported in the internal financial statements and other periodic financial reports.Conduct and document moderate to complex financial analysis projects. Create, maintain and analyze supply chain forecasting models and partner with business leaders to review outputs.Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management.

CORE JOB RESPONSIBILITIES:

  • Perform monthly, quarterly, and year end close processes to correctly state the general ledger by calculating/posting journal entries and updating reporting based on results.
  • Work cross-functionally to interpret business drivers influencing results. Effectively highlight the true business drivers and their sustainability (isolating from one-time events).
  • Communicate financial results for operating expense drivers and analysis. Interpret financial results and metrics to business partners and the broader finance organization.
  • Develop, build, maintain, and enhance financial models serving various different purposes (i.e. monthly results, transportation branch level forecasts, full network forecasts, long range planning, etc.). Collaborate with key business leaders on a regular basis to incorporate business inputs into the financial models.
  • Support Operation's initiatives by serving as a team member on cross collaborative projects.
  • Drive continuous improvement by creation of new metrics and reporting to analyze the business to create better forecast accuracy, explain results, and inform business decisions.
  • Analyze and investigate complex information reported in the internal financial statements and other periodic financial reports.Conduct and document moderate to complex financial analysis projects. Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management.
  • Collaborate with Information Systems and Transportation departments to ensure data integrity.
  • Use SQL, Alteryx, Tableau, Advanced excel functionality and other technologies to interpret large quantities of data and provide a meaningful analysis.
#LI- Hybrid

Basic Qualifications
  • Bachelor's degree
  • At least three years financial planning, reporting and analysis experience
  • Advanced Microsoft Excel skills including PowerPivot, PowerQuery, pivot tables, multiple if statements, financial modeling
  • Experience using SQL (joining tables, nested queries)
  • Experience using Alteryx (building workflows from multiple data sources)
  • Experience using Tableau (building dashboards, calculated fields, parameters and sets)
  • Familiarity in SAP financial enterprise reporting system and Oracle EPM
Preferred Qualifications
  • Bachelor's degree in Finance, Accounting or related field
  • Finance or Supply Chain concentrations preferred
  • Two years distribution center / supply chain experience preferred
  • Understanding and Application of Generally Accepted Accounting Principles (GAAP) preferred


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.