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Senior Financial Analyst
2 months ago
Job Summary
Job Description
This newly created role will partner with Sales and Finance leadership in developing expense forecasting and reporting for Medline's Commercial Organization. Continuing the partnership with the Acute Care sales force, this role will also deliver meaningful and actionable selling expense analysis monthly to key decision makers in the business through reporting, commentary, and dashboards.
- Own the forecast model for total selling expenses. Incorporate new ideas and learnings to improve the model over time. Partner closely with Sales leaders throughout the forecasting process.
- Develop and present meaningful and actionable expense commentary against prior periods and forecasts. Interpret financial results to business partners, including Marketing, Customer Service, and Sales Operations.
- Coordinate cross-functionally with other Finance teams in the development and presentation of the annual plan and mid-year forecasts.
- Drive continuous improvement by creating new analysis, innovating current metrics, and reporting.
- Support month-end-close activities for Acute Care team by calculating/posting journal entries and updating reporting based on results.
- Identify opportunities to improve reporting processes, data analysis methodologies, and reporting tools through the use of Business Intelligence tools and visualization capabilities.
- Leverage data to create meaningful metrics, dashboards, and other reporting tools that will improve the internal customer experience.
- Develop deep-dive analytical project work in partnership with Finance leadership to inform strategy or uncover new insights.
Key Responsibilities
- Develop and maintain financial models and forecasts to support business decision-making.
- Analyze and interpret financial data to identify trends and areas for improvement.
- Collaborate with cross-functional teams to develop and implement business strategies.
- Design and implement reporting tools and dashboards to support business needs.
- Provide financial analysis and insights to support business growth and development.
Requirements
- Bachelor's degree in Finance, Accounting, or related field.
- 3+ years of relevant work experience in Finance, Accounting, or related field.
- Experience working with an Enterprise Resource Planning (ERP) system, SAP experience is a plus.
- Advanced skill level in Microsoft Excel.
- Experience in financial modeling is a plus.
- Experience working with large data sets (1 million+ rows).
Preferred Requirements
- Bachelor's degree in Finance, Accounting, or related field.
- Experience with Business Intelligence tools, such as Tableau, SQL, Oracle, and Alteryx.
Benefits
Medline Industries, LP 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.
