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Senior Financial Analyst - Commercial FP&A - Remote

Posted Yesterday
Finance / Legal
Full Time
USA
$85,280.00 - $123,760.00/year

Overview

This role will partner with Sales and Finance leadership in developing expense forecasting and reporting for Medline’s Commercial Organization, delivering actionable selling expense analysis monthly to key decision makers.

In Short

  • Partner with Sales and Finance leadership
  • Develop expense forecasting and reporting
  • Deliver actionable analysis to decision makers
  • Analyze financial results and trends monthly
  • Support month-end-close activities
  • Coordinate with cross-functional Finance teams
  • Co-own forecast model for selling expenses
  • Perform ROI analysis and scenario modeling
  • Incorporate new ideas to improve models
  • Communicate results with Finance and Sales leaders

Requirements

  • High School Diploma
  • 3+ years of financial planning, reporting, and analysis experience
  • Advanced Microsoft Excel skills
  • Experience with ERP systems, SAP and Oracle preferred
  • Bachelor’s degree in Finance, Accounting, or related field preferred

Benefits

  • Competitive total rewards package
  • Continuing education and training
  • Health insurance and life/disability coverage
  • 401(k) contributions
  • Paid time off
  • Employee Assistance Program
  • Diversity and inclusion initiatives

M.I.L

Medline Industries, LP

Medline Industries, LP is a leading medical supply manufacturer and distributor, employing over 34,000 individuals across more than 125 countries. The company combines the scale of one of the largest firms in the country with the agility of a family-led business, allowing it to invest in customer relationships and swiftly adapt to a changing market. Medline is dedicated to addressing the toughest challenges in healthcare by fostering a diverse and inclusive workplace, empowering employees to share innovative ideas, and providing customized solutions for its clients.

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