Job description
Senior Financial Analyst (*Job Number:*
**
FIN0100AS )
Primary Location
: US-IL-Northfield
*Description*
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Company Overview:
Medline Industries Inc. is the largest privately held manufacturer and distributor medical supplies uniquely positioned to provide products, education, and support across the continuum of care. With over $17 Billion in sales, 40+ distribution centers, and more than 20,000 employees across the globe Medline continues to make healthcare run better.
Job Summary:
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 Division Presidents to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc.).
- Develop annual plan and multiple years forecast with business partners; perform variance analysis and guidance to division leadership team on periodically and ad-hoc basis
- Review expenses and operating statements including COGS (Cost of Goods Sold), product and overhead costs.
- Post a specified list of journal entries at month end.
- Review the internal Financial Statements for errors before they are published.
- Prepare management reports for divisions that is published to the management group.
- Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments
- Provide guidance and specialized expertise to Project Managers, Analysts and Associate Analysts in the department.
- Conduct and lead quarterly/monthly financial business reviews and projects.
*Qualifications*
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Covid-19 Vaccination:
Please be aware that Medline requires all employees starting in this position to be fully vaccinated against COVID-19. This position will require the successful candidate to provide proof that they are fully vaccinated by their start date. Medline is an equal opportunity employer, and will provide reasonable accommodations to those individuals who are unable to be vaccinated for COVID-19 consistent with federal, state, and local law.
Education:
Bachelor’s degree in Finance, account or related field.
Relevant Work Experience:
- At least 5 years of Finance experience, at least 2 years of which are on Financial planning, reporting and analysis
Additional:
- Advanced level skill in Microsoft Excel (v-lookups, index/match).
- Advanced skill level in ERP Financial Systems. (Preferable SAP)
- Experience Microsoft SQL server, Oracle, Tableau, Alteryx, and Phyon and big data analytics skills are plus
Job Type: Full-time
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