Finance Manager

1 week ago


Chicago, United States Medline Industries Full time

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 management reporting. Provide and lead financial decision support with business partners and research and recommend options and solutions for improved business results to senior management. Manage 3 direct reports supporting Outbound Freight. Lead and oversee financial reporting among the financial analysis team and support new business initiatives.

Core Job Responsibilities

Develop and mentor staff through on-boarding, open communication, training and development opportunities and performance management processes; build and maintain employee morale and motivation; ensure the team is appropriately staffed with required competencies.

Be a strategic thought partner with FP&A and Operations leadership.

Communicate financial results for operating expense drivers and analysis.

Interpret financial results and metrics to business partners and the broader finance organization.

Conduct and lead quarterly/monthly financial business reviews with Operations leadership and other senior management.

Develop complex modeling solutions, analysis and reporting to support strategic initiatives.

Work cross-functionally to interpret business drivers influencing results.

Effectively highlight the true business drivers and their sustainability (isolating from one-time events).

Perform ROI analysis, scenario modeling, and providing decision support for future business planning decisions and investments.

Collaborate with Information Systems and Transportation departments to ensure data integrity.

Drive continuous improvement by creating new analysis, innovating on current metrics and reporting.

Identify areas for automation to create capacity for analysis and project work.

Basic Qualifications Bachelor's degree.

At least 5 years of financial planning, reporting and/or analysis experience. At least 2 years of experience providing financial advice and counsel to P&L/business owners. Experience contributing to strategic decision making and goal setting initiatives. Experience leading profit improvement initiatives. Advanced Microsoft Excel skills including PowerPivot, PowerQuery, pivot tables, multiple if statements, financial modeling

Preferred Qualifications Bachelor's degree

in Finance, Accounting or related field. Finance or Supply Chain concentrations preferred. Experience directly managing people including hiring, developing, motivating, and directing people as they work. Experience using SQL (joining tables, nested queries). Experience using Alteryx (building workflows from multiple data sources). Familiarity in SAP financial enterprise reporting system. Experience using or building Anaplan models and dashboards. Experience using Tableau (building dashboards, calculated fields, parameters and sets)

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.

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