Senior Financial Analyst - Commercial FP&A

Medline Industries, Inc. in; Northfield (IL); On-site; USD 85,000 - 124,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to join their Northfield headquarters. This pivotal role will partner with Sales and Finance leadership to support the Non-Acute sales channel through strategic initiatives such as planning, forecasting, and financial modeling. The ideal candidate will be an analytical thinker who excels in communication and is adept at using advanced financial systems. If you're looking to make a significant impact in a dynamic environment and drive continuous improvement, this opportunity is perfect for you.

Qualifications

• 3+ years of experience in financial planning, reporting, and analysis.
• Advanced skills in ERP systems and Microsoft Excel.

Responsibilities

• Analyze financial results and communicate with Sales & Finance Leaders.
• Drive continuous improvement by innovating on current metrics and reporting.

Skills

Financial Analysis

Communication Skills

Analytical Thinking

ROI Analysis

Scenario Modeling

Tools

ERP Financial Systems

Microsoft Excel

Anaplan

Adaptive Insights

Oracle Hyperion Planning

Alteryx

SQL

Power BI

Job description

Job Summary

Job Description

Medline Industries has an immediate need for a Senior Financial Analyst based at our headquarters in Northfield, IL. This newly created role will partner with Sales and Finance leadership on a variety of projects supporting the Non-Acute sales channel. This role will deliver significant value by providing support for strategic initiatives including planning & forecasting and data initiatives, as well as developing & presenting ad-hoc analyses, financial modeling, reporting, and commentary. The right person for this role is a great communicator and analytical thinker.

• Analyze financial results, trends and metrics on a monthly basis and meet with Sales & Finance Leaders to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc).

• Review the internal Financial Statements for errors before they are published.

• Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.

• Provide guidance and specialized expertise to business partners and analysts in the department.

• Drive continuous improvement by creating new analysis, innovating on current metrics and reporting.

• Conduct and lead quarterly/monthly financial business reviews and projects.

• Facilitate planning & forecasting processes including maintaining & updating cloud-based forecasting tool and preparing consolidated forecast reporting.

Basic Qualifications

• At least 3 years of financial planning, reporting, and analysis experience.

• Advanced skill level in ERP financial systems.

• Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).

Preferred Qualifications

• Experience building or maintaining planning & forecasting systems (ex. Anaplan, Adaptive Insights, Oracle Hyperion Planning, etc.).

• Technical skills including Alteryx, SQL, Power BI a plus.

The anticipated salary range for this position: $85,280.00 - $123,760.00 Annual.