Manager of Financial Planning and Analysis - R1495

at Medela LLC in McHenry, Illinois, United States

Job Description

MEDELA, LLC in McHenry, IL

Manager of Financial Planning and Analysis

This position is based in McHenry, IL

Hybrid Role; 3 days on-site, 2 days remote


Its never just a job at Medela LLC. Its a way of life. Thats why caring has always guided everything we do at Medela. As a family company, you could say its in our DNA.


Medela LLC is adding a Manager of Financial Planning and Analysis to their growing finance team. This position is based in our McHenry, Illinois location.

-This is a hands-on role that drives deeper analysis and provides better analytics to support the commercial leadership team in understanding key financial targets each month.

- Understanding the close period of the month, budget, and variance to drivers.

-You will collaborate with Commercial Leaders in developing the annual financial budget and forecast.

-You dont get lost in the weeds while understanding the business and drivers.

-You are a strong communicator and are able to communicate with business leaders.


What We Offer our Manager of Financial Planning and Analysis

-Comprehensive benefits plan, which is affordable to our employees

-Health Savings Account

-401K with company match

-Fully Funded Pension Plan

-16-week Paid Parental Leave

-Generous PTO package, plus 14 paid holidays

-Pet Insurance and more

-A great place to work!


Key Experience Needed: Manager of Financial Planning and Analysis

-Minimum 8-12 years of Accounting/Finance, at least five of which must include direct P&L/Balance Sheet responsibility

-Bachelor's degree (B.A.) in Finance/Accounting or related field preferred or equivalent years of experience

-Advanced Microsoft Excel skills

-Experience within SAP highly preferred

-Power BI reporting experience, highly preferred

-Excellent verbal and written communication skills

-Prior people management experience highly desire

-Experience working in an environment with global objectives



Position Responsibilities: Manager of Financial Planning and Analysis

Financial Planning and Analysis Ownership

-Complete Month-end Financial Close process

-Ensure timely and accurate financial records and efficient/effective month-end financial close process

-Analyze current and past trends in key performance indicators, including all areas of the Profit & Loss statement - revenue, allowances, gross profit, and expenses

-Provide month-end reporting to Commercial Leadership Sales and Marketing

-Communicate business drivers vs. budget, prior year, and previous month

-Coordinate MUSA weekly sales process

-Partner effectively and efficiently across all Finance teams: MUSA Director, Operations Controller, -Global Finance, and MCAN Finance Team


Responsible for Commercial Financial Budget and Forecast process

-Partner with Commercial Leadership teams on strategic objectives, growth trends, and drivers to establish budget and forecasts

-Drive Light House socialization and adoption within MUSA

-Develop and maintain budget/forecast templates and tools

-Load and reconcile financial forecasts and budgets into SAP, BW, and COGNOS

-Provide financial support and analysis to support strategic initiatives

-Drive MUSA SAP efficiency and automation for key P&L accounts like sales deductions, drive creation of customer and channel reporting in...

Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity

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Job Posting: 11910080

Posted On: May 17, 2024

Updated On: Jun 16, 2024

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