Financial Analyst

Medline; Pune District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Medline India, established in 2010 in Pune as an offshore development centre, supports Medline Industries with a global healthcare focus. The Finance team partners with business units to drive better financial results and strategic decisions.

Medline India emphasizes growth, learning, and a Great Place to Work-certified environment. As a Financial Analyst, you will analyze monthly results, support forecasting, coordinate with Onshore teams, and contribute to cross-functional initiatives in a

Qualifications

• CA/CMA with 0-2 years, MBA Finance 2-4 Years.
• Experience in financial planning and analysis.
• Experience in manufacturing or product organization.

Responsibilities

• Analyze financial results, trends, and metrics monthly and communicate key drivers.
• Partner with Onshore team to meet reporting deadlines (monthly, quarterly, annual).
• Support new business initiatives and system integrations impacting FP&A.
• Assist quarterly forecasts and annual Financial Plan and Long-Range Plan.
• Lead quarterly/monthly financial business reviews with Onsite stakeholders and senior management.
• Provide expertise to drive process improvement within FP&A.

Skills

MS Excel

MS Word

PowerPoint

Analytical skills

Communication

Cross-functional collaboration

Stakeholder management

SAP knowledge

Financial analysis

P&L understanding

Education

CA/CMA

MBA Finance

Tools

SAP

Job description

Job Summary

Under supervision, analyze and investigate information reported in the internal financial statements and other periodic financial reports. Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management. Provide and lead financial reviews process with business partners.

Job Description

Financial Analyst

MAIN DUTIES AND RESPONSIBILITIES:

• Analyze financial results, trends, and metrics monthly. Communicate key drivers regarding the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc.).
• Partner with the Onshore team to ensure monthly, quarterly, and annual reporting deadlines are met.
• Support new business initiatives, system integrations, and other major change management impacting the FA team.
• Support the onshore team to prepare quarterly forecast, annual Financial Plan and Long-Range Plan. Understand & document the business drivers that impact actual and forecast financials.
• Partner with the onshore team to conduct and lead quarterly/monthly financial business reviews with Onsite Stakeholders and other senior management.
• Provide specialized expertise & support projects within FP&A team to drive process improvement and consistency.
• Provide function-relevant Finance expertise and assistance to the team as required. Respond to all relevant queries (including ad-hoc) from onshore business partners in an accurate and timely manner.
• Serve as backup to other FP&A team members.

SKILLS & EXPERIENCE:

• Upto 2 years of experience in financial planning, management reporting and/or analysis experience, preferably in Manufacturing or product organization, clear understanding of P&L
• Experience in working cross-functionally and collaboratively in a global organization.
• Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards
• Strong in MS Office (Excel, Word & PowerPoint advanced skillset)
• Ability to communicate strongly and influence without authority.
• Strong analytical skills & continuous improvement mindset
• Flexibility and good team player
• Multiple stakeholder management
• SAP knowledge

EDUCATIONAL QUALIFICATION:

• CA/CMA with 0-2 years, MBA Finance 2-4 Years

About Medline India:

Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. We are proud to be certified as a 'Great Place to Work' by the Great Place to Work Institute® (India) for the duration May 2023 - May 2024.

We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with a highly empowered & engaged team. We encourage our people to share their best ideas and create new opportunities for our customers and ourselves to work together to solve today's toughest healthcare challenges.

About Medline Industries, LP:

Established in 1966, Medline Industries LP is a renowned global healthcare organization boasting 56 years of consecutive sales growth, exceeding $21 billion in annual sales. With a workforce of over 36,000 professionals spread across the globe, we operate in more than 125 countries and territories. As the largest privately held manufacturer and distributor of medical supplies in the United States, Medline is uniquely positioned to offer comprehensive products, education, and support across the continuum of care.

At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 550,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers. We are proud to be recognized by Forbes as one of America's Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years.