Senior Financial Analyst - Commercial FP&A
Medline Industries
- Northfield, IL
- Permanent
- Full-time
Analyze and investigate complex information reported in the internal financial statements and other periodic financial reports.
Conduct and document moderate to complex financial analysis projects.
Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management.Core Job Responsibilities:
- Analyze financial results, trends and metrics on a monthly basis and meet with Sales 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).
- Post a specified list of journal entries at month end.
- 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.
- Bachelor’s degree
- 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).
- Bachelor’s degree in Finance, Accounting, or related field.