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Senior Financial Analyst – Operations FP&a
| Company | Medline |
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| Location | Northbrook, IL, USA |
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| Salary | $85280 – $123760 |
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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 3 years of financial planning, reporting, and analysis experience
- Advanced Microsoft Excel skills including PowerPivot, PowerQuery, pivot tables, multiple if statements, financial modeling
- Experience using SQL (joining tables, nested queries)
Responsibilities
- Analyze and communicate financial results and performance KPIs to regional leadership.
- Partner with distribution center leaders to maintain an accurate rolling forecast as well as annual plan / quarterly outlook submissions.
- Provide financial decision support through NPV / ROI analysis, and scenario modeling for proposed investments, projects, or new business initiatives.
- Create meaningful relationships with team members across all areas of the distribution center and develop an understanding of each team’s role.
- Ensure accuracy in the region’s 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%).
Preferred Qualifications
- Bachelor’s 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
