Sr Analyst FP&A

Medline; Shanghai (VA); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Health insurance

401(k) contributions

Paid time off

Employee Assistance Program

Job summary

Medline is seeking an experienced Senior FP&A Analyst with a strong financial background and expertise in corporate listings, particularly in the U.S. market.

The role requires exceptional analytical skills, strategic thinking, and a deep understanding of financial data to deliver critical business insights. The position emphasizes financial analysis, forecasting, cost allocation, and cross-functional collaboration to support executive decision-making and business growth.

Qualifications

• In-depth financial analysis across multiple metrics (savings, costs, etc.).
• Proficiency in forecasting, planning and risk assessment for senior management.
• Ability to develop and maintain financial models and tools for accuracy and efficiency.

Responsibilities

• Conduct in-depth analysis of financial data and prepare timely financial reports.
• Provide cost allocation and budgeting support across cost centers.
• Collaborate with departments to gather inputs and validate assumptions.
• Develop strategies based on financial data to drive business performance.
• Lead cross-functional projects to ensure timely delivery and objective achievement.

Skills

Financial analysis

Forecasting

Financial modeling

Cost allocation

Business partnering

Excel

Tools

Excel

ERP systems

Power BI/Tableau

Job description

Job Summary

We are seeking an experienced Senior FP&A Analyst with a strong financial background and expertise in corporate listings, particularly in the U.S. market. The ideal candidate will possess exceptional analytical skills, strategic thinking, and a deep understanding of financial data to provide critical business insights.

Job Description

Financial Analysis & Reporting:

• Conduct in-depth analysis of financial data, including savings, costs, and other key financial metrics.
• Prepare and deliver accurate and timely financial reports to support decision-making.
• Provide financial forecasting, planning and risk assessment to senior management
• Execute the monthly cost allocation process, ensuring accurate and timely distribution of expenses to relevant cost centers.
• Collaborate with various departments to gather inputs, validate assumptions, and develop detailed cost plans.
• Develop and maintain financial models and tools to improve efficiency and accuracy.

Business Strategy Development

• Develop and optimize business strategies based on financial and market data.
• Identify growth opportunities and provide actionable recommendations to drive business performance.

Cross-functional Collaboration

• Work closely with finance, purchasing team, and other departments to ensure accurate information flow and efficient execution.
• Lead cross-functional projects to ensure timely delivery and achievement of objectives.

Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average. For a more comprehensive list of our benefits please click here. For roles where employees work less than 30 hours per week, benefits include 401(k) contributions as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp.

We’re dedicated to creating a Medline where everyone feels they belong and can grow their career. We strive to do this by seeking diversity in all forms, acting inclusively, and ensuring that people have tools and resources to perform at their best. Explore our Belonging page here.

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.