Posted in

Senior Financial Analyst

Senior Financial Analyst

CompanyMedline
LocationNorthbrook, IL, USA
Salary$85280 – $123760
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelor’s degree
  • At least 3 years of financial planning, reporting, and analysis experience.
  • Advanced skill level in ERP financial systems.
  • Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).

Responsibilities

  • Analyze financial results, trends and metrics on a monthly basis and meet with Division Presidents to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc).
  • Review expenses and operating statements including COGS (Cost of Goods Sold), product and overhead costs.
  • Review the internal Financial Statements for errors before they are published.
  • Prepare annual budget, quarterly and long-range forecasts.
  • Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments
  • Provide guidance and specialized expertise to Project Managers, Analysts and Associate Analysts in the department.
  • Conduct and lead quarterly/monthly financial business reviews and projects.

Preferred Qualifications

  • Bachelor’s Degree in Finance, Accounting or related field.