Senior Financial Analyst - Operations FP&A at Medline Industries - Transportation & Operations

Job Summary

Job Description

This position will partner with the Operations Distribution Center and G&A teams from a financial analysis capacity. The person in this role is expected to work hand-in-hand with DC/G&A cost 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.  Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management. 

• Perform monthly, quarterly, and year end close processes to correctly state the general ledger by calculating/posting journal entries and updating reporting based on results.

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

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

• Develop, build, maintain, and enhance financial models serving various different purposes (i.e. monthly results, distribution center branch level 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.

• Drive continuous improvement by creation of new metrics and reporting to analyze the business to create better forecast accuracy, explain results, and inform business decisions.

• 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 and Operations departments to ensure data integrity.

• Use SQL, Alteryx, Tableau, Advanced excel functionality and other technologies to interpret large quantities of data and provide a meaningful analysis.

Basic Qualifications

• 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)

• Experience using Alteryx (building workflows from multiple data sources)

• Experience using Tableau (building dashboards, calculated fields, parameters and sets)

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

Preferred Qualifications

• Finance or Supply Chain concentrations preferred

• Two years operations / supply chain experience preferred

• Understanding and Application of Generally Accepted Accounting Principles (GAAP) preferred

• Familiarity in SAP financial enterprise reporting system and Oracle EPM

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 - $123,760.00 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

. 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.

Every day, we’re focused on building a more diverse and inclusive company, one that recognizes, values and respects the differences we all bring to the workplace. From doing what’s right to delivering business results, together, we’re better. Explore our Diversity, Equity and Inclusion page

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Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.