Senior Analyst Financial - R2401736

at Medline Industries, Inc. in Northfield, Illinois, United States

Job Description

Job Summary

Job Description

This position will partner with the Operations team in 1 of the 5 regions from a financial analysis capacity. This role is expected to work hand-in-hand with the Regional Operations VP, branch leaders, and transportation leaders to analyze and investigate complex information reported in the internal financial statements and other periodic financial reports. Develop a deep understanding for the distribution center process flow and articulate how specific actions influence financial results. Maintain regional financial forecast models and work with branch and transportation leaders to improve accuracy / drive performance.

• Analyze and communicate financial results and performance KPIs to regional leadership. Identify high and low performing areas and discuss performance drivers and future forecast expectations.

• Partner with distribution center leaders to maintain an accurate rolling forecast as well as annual plan / quarterly outlook submissions. Understand key initiatives within the distribution center and how they will be reflected financially. Ensure forecast expectations are accurately reflected in Anaplan.

• Provide financial decision support through NPV / ROI analysis, and scenario modeling for proposed investments, projects, or new business initiatives. Provide recommendations to regional leadership.

• Create meaningful relationships with team members across all areas of the distribution center and develop an understanding of each teams role. Possess the ability to articulate clearly how specific events / actions impact financial results.

• Ensure accuracy in the regions financial results and reporting.

• Collaborate with Information Systems, Engineering, Finance and other Operations teams to ensure data integrity.

• Drive continuous improvement by creating new analysis, innovating on current metrics and reporting.

• Use SQL and advanced excel functionality to interpret large quantities of data and provide a meaningful analysis.

• Ability to travel within the designated region as needed (10-15%).

Basic Requirements

• Bachelors degree

• At least three years Finance experience

• Advanced Microsoft Excel skills including PowerPivot, PowerQuery, pivot tables, multiple if statements, financial modeling

• Experience using SQL (joining tables, nested queries)

Preferred Requirements

• Bachelors degree in Finance, Supply Chain, or related field

• Some Distribution center / supply chain experience

• Experience using Alteryx (building workflows from multiple data sources)

• Experience using Tableau (building dashboards, calculated fields, parameters and sets)

• Familiarity in SAP financial enterprise reporting system and Oracle EPM

Benefits - Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family. For employees scheduled to work at least 30 hours per week, this includes health and well-being, financial fitness, career development, paid time off and more. Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps....

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