Senior Financial Analyst - Divisional FP&A; Kitting & Surgical Solutions

Position: Senior Financial Analyst - Divisional FP&A (Kitting & Surgical Solutions)
Location: Northfield

Job Summary

Job Description

The Senior Financial Analyst will partner with a Sr. Director and Finance Manager to support the Surgical Solutions Product Segment and Kitting Divisions’ Supply Chain and Sourcing functions. This role is responsible for delivering accurate financial reporting, coordinating and consolidating forecasts and actuals across 12 divisions, enhancing financial reporting, and providing data-driven insights to senior leadership.

• Analyze financial results, trends and key metrics across divisions.

• Provide financial decision support to business partners and recommend options and solutions for improved business results

• Communicate drivers of P&L performance, including sales, margin, customer trends, and adjustments.

• Consolidate and present financial forecasts covering annual operating plans, long-range plans, and quarterly outlook guidance.

• Review internal financial statements (Sales, COGS, expenses) for accuracy prior to publication

• Identify opportunities to improve reporting processes, data analysis methodologies, and reporting tools using BI tools and visualization capabilities. (Surgical Solutions, Supply Chain and Sourcing)

• Support month-end and quarter-end close processes, including journal entries and variance analysis.

• Lead or participate in special projects and stretch assignments focused on profitability improvement and process optimization.

Basic Qualifications

• High school diploma.

• At least 3 years of financial planning, reporting, and analysis experience.

• Advanced Microsoft Excel skills (including Power Pivot, Power Query, pivot tables, financial modeling).

• Experience working with an ERP system – SAP and Oracle experience is a plus.

Preferred Qualifications

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

• SQL experience preferred.

• Power
  
  BI experience is a plus.

Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

The anticipated salary range for this position:

$85,280.00 - $ Annual

The actual salary will vary based on applicant’s location, education, experience, skills, and abilities. This role is bonus and/or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold.

Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average. For a more comprehensive list of our benefits please click

here

. For roles where employees work less than 30 hours per week, benefits include 401(k) contributions as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp.

We’re dedicated to creating a Medline where everyone feels they belong and can grow their career. We strive to do this by seeking diversity in all forms, acting inclusively, and ensuring that people have tools and resources to perform at their best. Explore our Belonging page

here

.

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.