Senior Financial Analyst

4 weeks ago

Winnetka, United States Medline Full time
Job Summary

Job Description

Medline Industries has an immediate need for a Senior Financial Analyst based primarily at the corporate HQ (Northfield, IL). This individual will partner with the Sterile Procedure Tray Division on a variety of projects supporting category growth, margin improvement, and forecasting. This role will deliver meaningful and actionable revenue and profitability insights monthly to key decision makers in the business through ad-hoc analyses, financial modeling, reporting, and commentary. The right person for this role is a great communicator and analytical thinker.

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 management.
  • Analyze financial results, trends and metrics monthly and meet with Division President, sales/kitting leadership team, directors and PM team to communicate historical and forward-looking results. Identify and communicate key drivers in regard to the full financial profit and loss statement (sales, AGM, category/customer/business activity drivers, adjustments, etc).
  • Lead forecasting processes including the Annual Operating Plan (AOP), Long Range Plan (LRP) and Quarterly forecasts (or Outlooks). Understand historical trends and collaborate with business leaders to assess future impacts.
  • Participate in finance special projects to enhance analytics/forecasting capabilities.
  • Complete ad-hoc financial analyses to support business decision making.
  • 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.
  • Post month-end journal entries on ad-hoc basis.
Requirements
  • Bachelor's degree.
  • 3+ years of relevant work experience in Finance, Accounting, or related field.
  • Experience working with an ERP system - SAP experience is a plus.
  • Advanced skill level in Microsoft Excel.
Preferred Requirements
  • Bachelor's degree in finance or accounting.


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.

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.

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