Senior Financial Analyst - FP&A - Surgical Solutions

Medline•Saint Paul, MN

18h•$85,000 - $128,000

About The Position

Job Summary: The Senior Financial Analyst will partner with a Director and Finance Manager to support Surgical Solutions’ Microtek’s Divisions’ FP&A Reporting and Analytics and Sourcing functions. This role is responsible for delivering accurate financial reporting, coordinating and consolidating forecasts and actuals across for the division, enhancing financial reporting, and providing data-driven insights to senior leadership.

Requirements

High school diploma
At least 3 years of financial planning, reporting, and analysis experience.
Advanced Microsoft Excel skills (including pivot tables, financial modeling).
Experience working with an ERP system – SAP and Oracle experience is a plus.

Nice To Haves

Bachelor’s degree in finance, Accounting, or related field
PowerBI experience is a plus.
PowerPivot, PowerQuery is a plus.

Responsibilities

Analyze financial results, trends and key metrics across divisions.
Provide financial decision support to business partners and recommend options and solutions for improved business results
Communicate drivers of P&L performance, including sales, margin, customer trends, and adjustments.
Partner with procurement and engineering to analyze and report sourcing savings results and forecasts by business segments.
Review internal financial statements (Sales, COGS, expenses) for accuracy prior to publication
Identify opportunities to improve reporting processes, data analysis methodologies, and reporting tools using BI tools and visualization capabilities. (Surgical Solutions, Supply Chain and Sourcing)
Support month-end and quarter-end close processes, including journal entries and variance analysis.
Lead or participate in special projects and stretch assignments focused on profitability improvement and process optimization.