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Lead Financial Strategist

2 months ago

Northfield, Minnesota, United States Medline Industries - Transportation & Operations Full time

Position Overview

Medline Industries is seeking a Senior Financial Analyst to join our team, primarily based in our Chicago office. This role will collaborate closely with the Dynacor Division on various initiatives aimed at driving category expansion, enhancing profit margins, and improving forecasting accuracy. The selected candidate will provide valuable insights into revenue and profitability on a monthly basis to key stakeholders through detailed analyses, financial modeling, comprehensive reporting, and insightful commentary. The ideal candidate will possess strong communication skills and a keen analytical mindset.
Responsibilities include:

  • Conducting thorough analyses of financial results, trends, and metrics on a monthly basis, while engaging with Division General Managers and other leadership teams to discuss historical and projected outcomes. Highlighting critical factors influencing the overall financial performance.
  • Leading the forecasting processes, including the Annual Operating Plan (AOP), Long Range Plan (LRP), and Quarterly Reforecasts, while understanding historical trends and collaborating with business leaders to evaluate future impacts.
  • Reviewing internal financial statements for accuracy prior to publication.
  • Participating in special finance projects aimed at enhancing analytical and forecasting capabilities.
  • Completing ad-hoc financial analyses to support strategic business decisions.
  • Performing ROI analyses, scenario modeling, and providing decision support for future business planning and investment decisions.
  • Offering guidance and specialized expertise to business partners and analysts within the department.
  • Driving continuous improvement by developing new analyses and innovating existing metrics and reporting processes.
  • Posting month-end journal entries as needed.

Qualifications

  • Bachelor's degree in a relevant field.
  • A minimum of 3 years of experience in financial planning, reporting, and analysis.
  • Advanced proficiency in Microsoft Excel and PowerPoint, including skills in index/match, lookups, pivot tables, and sumifs.
  • Experience with SQL, Tableau, Alteryx, or other big data analytics tools is advantageous.

Preferred Qualifications

  • Bachelor's Degree in Finance, Accounting, or a related discipline.

Benefits - Medline is dedicated to providing competitive benefits and a variety of options to meet the needs of our employees and their families. For those working at least 30 hours per week, benefits include health and wellness programs, financial fitness resources, career development opportunities, paid time off, and more. Employees working fewer than 30 hours per week can participate in the 401(k) plan and access various support programs. For a comprehensive list of our benefits, please refer to our benefits page.

At Medline, we are committed to fostering a diverse and inclusive workplace that values and respects the unique contributions of all individuals. We believe that by doing what is right and achieving business results together, we can create a better environment for everyone. Explore our Diversity, Equity, and Inclusion initiatives for more information.

Medline Industries, LP is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability status, or any other legally protected characteristic.