Strategic FP&A Analyst for Growth & Insights

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

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.