Sr Financial Analyst - Commercial FP&A (Acute Care)

Medline • Northfield, MN

5d

About The Position

This position directly supports Medline’s Acute business. The role involves analyzing and interpreting complex information reported in internal financial statements and other key financial reports. The primary focus of this role is providing forward looking strategic support to business partners within senior management.

Requirements

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

Nice To Haves

• Bachelor's degree in Finance, Accounting, or related field.

Responsibilities

• Analyze financial results, trends and metrics on a monthly basis and meet with sales leadership to communicate their results.
• Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc).
• Support month-end-close processes and review the internal financial statements for errors before they are published.
• Coordinate cross-functionally with other Finance teams in the development and presentation of the annual plan and mid-year forecasts.
• Own the forecast model for revenue. Incorporate new ideas and learnings to improve the model over time.
• Partner closely with Sales leaders throughout the forecasting process.
• Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.
• Conduct and lead quarterly/monthly financial business reviews and projects.

Benefits

• health insurance
• life and disability
• 401(k) contributions
• paid time off
• Employee Assistance Program
• Employee Resource Groups
• Employee Service Corp

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: High school or GED