Sr Analyst Financial

Medline Industries India Pvt. Ltd.; Khadki; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Medline India, established in 2010 in Pune, supports Medline’s global operations from India as a technology, finance and business support hub. The team drives financial planning, analysis, and reporting across regions.

The Sr. Financial Analyst will lead decision support, automate reporting processes, and partner with the Onshore team to meet deadlines, while enabling long-range financial planning and process improvements across the FP&A function.

Qualifications

• 3+ years in financial planning, management reporting and/or analysis.
• Experience in Manufacturing or global organizations is preferred.
• Strong MS Office (Excel, Word, PowerPoint) skills.

Responsibilities

• Analyze financial results, trends, and metrics monthly.
• Communicate key drivers of the P&L to senior management.
• Ensure timely monthly/quarterly/annual reporting with onshore partners.
• Support system integrations and major FP&A changes.
• Assist in quarterly forecasts, annual budgets, and long-range plans.

Skills

Financial planning

Management reporting

Analysis

MS Office advanced

Communication

Analytical skills

Stakeholder management

SAP knowledge

Education

CA/CMA

Tools

SAP

Job description

Job Summary

Sr. Financial Analyst will be responsible for providing and leading financial decision support with business partners and research and recommending options and solutions for improved business results to senior management. The candidate will also execute all Monthly reporting and look for ways to automate and simplify processes. This role will specifically focus on supporting Medline US divisions and would have exposure to partner with business & other teams.

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 Divisions 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

At least 3+ years of financial planning, management reporting, and/or analysis experience, preferably in Manufacturing organization 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 3+ 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. Through our culture of belonging, our agile and resilient global team is determined to get our customers exactly what they need, at the right time, every time.

Self-Start Culture

If you’re a self-starter, eager to grow your career within a high-performing environment, this is the place for you.

Medline Overview

Medline is the largest provider of medical-surgical products and supply chain solutions serving all points of care. Through its broad product portfolio, resilient supply chain and leading clinical solutions, Medline helps healthcare providers improve their clinical, financial and operational outcomes. Headquartered in Northfield, Illinois, the company employs more than 43,000 people worldwide and operates in more than 100 countries and territories. To learn more about how Medline makes healthcare run better, visit www.medline.com.