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Senior Finance Manager – Commercial FP&a
| Company | Medline |
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| Location | Northbrook, IL, USA |
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| Salary | $132600 – $199160 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s degree.
- At least 7 years of financial planning, reporting and/or analysis experience.
- At least 5 years of experience providing financial advice and counsel to P&L/business owners.
- Experience contributing to strategic decision making and goal setting initiatives.
- Experience leading profit improvement initiatives.
- Advanced Microsoft Excel skills
- Experience working with large data sets (1 million+ rows)
- Familiarity in SAP and Oracle systems
- Willing to travel for business purposes (within state and out of state).
Responsibilities
- Manage two direct reports supporting the sales teams as well as several corporate functions.
- Develop and mentor staff through on-boarding, open communication, training and development opportunities and performance management processes; build and maintain employee morale and motivation; ensure the team is appropriately staffed with required competencies.
- Be a strategic thought partner with senior sales leadership, FP&A VP and Director to set strategy and priorities. Be a thought-leader amongst other Finance managers and peers.
- Communicate financial results for new signing and customer retention analysis. Interpret financial results and metrics to business partners and the broader finance organization.
- Own the selling expense forecast across the commercial organization.
- Develop complex modeling solutions, analysis and reporting to support strategic initiatives.
- 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.
- Drive continuous improvement by creating new analysis, innovating on current metrics and reporting. Identify areas for automation to create capacity for analysis and project work.
Preferred Qualifications
- Finance or Supply Chain concentrations preferred
- Experience directly managing people including hiring, developing, motivating, and directing people as they work.
- Experience using Tableau (building dashboards, calculated fields, parameters and sets)
