Senior Financial Analyst - Operations at Medline Industries, Inc. in Mundelein, Illinois

Job Description:

JOB SUMMARY:

This position will partner with the Operations Distribution Center team from a financial analysis capacity. The person in this role is expected to work hand-in-hand with the branch leaders to analyze and investigate complex information reported in the internal financial statements and other periodic financial reports. Conduct and document moderate to complex financial analysis projects. Create, maintain and analyze supply chain forecasting models and partner with business leaders to review outputs.

CORE JOB RESPONSIBILITIES:

• Communicate financial results for operating expense drivers and analysis. Interpret financial results and metrics to business partners and the broader finance organization.


• Create / enhance supply chain forecasting models serving various different purposes (i.e. distribution center forecasts, full network forecasts, long range planning, etc.). Collaborate with key business leaders on a regular basis to incorporate business inputs into the financial models.


• Work cross-functionally to interpret business drivers influencing results. Effectively highlight the true business drivers and their sustainability (isolating from one-time events).


• Perform ROI analysis, scenario modeling, and providing decision support for future business planning decisions and investments. Creation of new metrics to analyze the business.


• Analyze and investigate complex information reported in the internal financial statements and other periodic financial reports. Conduct and document moderate to complex financial analysis projects. Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management.


• Collaborate with Information Systems, Engineering, and Branch 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.

Medline offers a business casual, entrepreneurial work environment with strong growth potential, a competitive compensation package, and a complete benefits package including medical/dental/vision/life insurance; 401(k) with company match. And much more!

COVID-19 Vaccination

Please be aware that Medline requires all employees starting in this position to be fully vaccinated against COVID-19. This position will require the successful candidate to provide proof that they are fully vaccinated by their start date. Medline is an equal opportunity employer, and will provide reasonable accommodations to those individuals who are unable to be vaccinated for COVID-19 consistent with federal, state, and local law.

Education

• Bachelor's degree in Finance, Supply Chain, or related field

Relevant Work Experience

• At least five years Finance experience


• Two years distribution center / supply chain experience preferred

Additional

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


• Experience using SQL (joining tables, nested queries)


• 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

Preferred Qualification

Education:

• Finance or Supply Chain concentrations preferred
  

Apply Now