Sr Finance Manager - Divisional FP&A

Medline•Chicago, IL

5d•Onsite

About The Position

Provide and lead financial decision support with business partners and research and recommend options and solutions for improved business results to senior management. Manage 2-3 direct reports supporting the manufacturing, sales and product divisions. Lead and oversee financial reporting among the financial analysis team and support new business initiatives, system integrations, and other major change management impacting the FA team. Lead and support ad hoc projects related to M&A (due diligence, modeling & integration), and other key business initiatives.

Requirements

High school diploma.
At least 7 years of financial planning, reporting and/or analysis experience.
At least 5 years of experience providing financial advice and counsel to P&L/business owners.
Experience in leading strategic decision making and goal setting initiatives.
Experience in leading profit improvement initiatives.
Advanced skill level in Microsoft Excel and other ERP financial systems.
Willing to travel for business purposes (within state and out of state).

Nice To Haves

Bachelor's degree.
MBA.
Experience directly managing people including hiring, developing, motivating, and directing people as they work.

Responsibilities

Analyze financial results, trends and metrics on a monthly basis and meet with Division General Managers to communicate their results.
Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc.).
Lead forecasting process for 5 year plan, annual budget, and quarterly forecasts.
Support Director and key business partners in ad hoc projects other key business initiatives.
Develop and mentor staff through on-boarding, open communication, training and development opportunities and performance management processes; build and maintain employee morale and motivation; ensure the team is appropriately staffed with required competencies.
Oversee and manage the financial reporting among the financial analysis team
Support new business initiatives, system integrations, and other major change management impacting the FA team.
Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.
Collaborate with product divisions and sales to drive improved profitability.
Conduct and lead quarterly/monthly financial business reviews with Divisions and other senior management.
Provide specialized expertise through leading special projects and financial reviews.
Lead special projects within the financial analysis and reporting team to drive process improvement and consistency.
Serve as backup to the Director of Financial Analysis.