Senior Financial Analyst
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 management.CORE JOB RESPONSIBILITIES:
- Analyze financial results, trends and metrics on a monthly basis and meet with Division General Managers, sales/kitting leadership team, directors and PM team to communicate historical and forward looking results. Identify and communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, category/customer/business activity drivers, adjustments, etc).
- Lead forecasting processes including the Annual Operating Plan (AOP), Long Range Plan (LRP) and Quarterly Reforecasts (or Outlooks). Understand historical trends and collaborate with business leaders to assess future impacts.
- Review the Internal Financial Statements for errors before they are published.
- Participate in finance special projects to enhance analytics/forecasting capabilities.
- Complete ad-hoc financial analyses to support business decision making.
- 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.
- Post month-end journal entries on ad-hoc basis.
- Bachelor’s degree.
- At least 3 years of financial planning, reporting and analysis experience.
- Advanced level skill in Microsoft Excel and Powerpoint (e.g. index/match, lookups, pivot tables, sumifs).
- SQL/Tableau/Alteryx or other big data analytics tools is a plus.
- Bachelor's Degree in Finance, Accounting or related field.