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. https://www.medela.com/company/medelacares
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
