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Senior Financial Analyst
2 months ago
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.
Key Responsibilities- 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.
- Bachelor's Degree.
- 3+ years of relevant work experience in Finance, Accounting, or related field.
- Experience working with an Enterprise Resource Planning 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).
- Bachelors degree in Finance, Accounting or related field.
- Tableau, SQL, Oracle and Alteryx experience are a plus.
