Strategic Senior Financial Analyst – P&L & Forecasting

Medline; Northfield (MN); On-site; USD 85,000 - 128,000; Full time

Benefits offered by this job

Health insurance

Life and disability insurance

401(k) contributions

Paid time off

Job summary

Medline Industries is seeking a Senior Financial Analyst to support Division 49 – EVS and Division 50 – Textiles at our Northfield, IL headquarters. The role reports to the Senior Manager, Finance and serves as a key finance partner to divisional leadership, owning financial analysis, planning, and forecasting activities.

The Senior Financial Analyst will translate complex data into actionable insights, support strategic decision-making, and partner closely with business leaders to improve

Qualifications

• High school diploma required.
• At least 3 years of financial planning, reporting, and analysis experience.
• Advanced Excel skills including PowerPivot, PowerQuery, pivot tables, and financial modeling.
• Experience with PowerBI and Fabric.
• Experience working with an ERP system – SAP experience is a plus.

Responsibilities

• Own and analyze monthly financial results, trends, and key performance metrics across the full P&L (sales, AGM, customer drivers, adjustments, etc.).
• Partner directly with Division Presidents and senior leaders to communicate results, key drivers, risks, and opportunities.
• Review and analyze expenses and operating statements, including COGS, product costs, and overhead.
• Ensure accuracy and completeness of internal financial statements prior to publication.
• Lead preparation of the annual budget, quarterly forecasts, and long-range plans, incorporating business assumptions and scenario analysis.
• Perform ROI analysis, scenario modeling, and ad-hoc financial analysis to support pricing decisions, investments, and strategic initiatives.
• Lead and facilitate monthly and quarterly financial reviews, as well as cross-functional financial projects.
• Mentor and provide guidance to Analysts, Associate Analysts, and Project Managers, helping elevate analytical rigor and financial acumen across the team.

Skills

Advanced Excel

PowerPivot

PowerQuery

Pivot tables

Financial modeling

PowerBI

Fabric

SAP

Education

High school diploma

Tools

PowerBI

Fabric

SAP

Job description

Medline Industries is seeking a Senior Financial Analyst to support Division 49 – EVS and Division 50 – Textiles at our Northfield, IL headquarters. The role reports to the Senior Manager, Finance and serves as a key finance partner to divisional leadership, owning financial analysis, planning, and forecasting activities.

The Senior Financial Analyst will translate complex data into actionable insights, support strategic decision-making, and partner closely with business leaders to improve