Senior Financial Analyst - FP&A - Divisional
Medline Industries, LP · United States
FULL TIMEfull-time
Job Description
Job Summary Medline Industries is seeking a Senior Financial Analyst to support Division 49 – EVS and Division 50 – Textiles at our Northfield, IL headquarters. This role will report to the Senior Manager, Finance and serve as a key finance partner to divisional leadership. The Senior Financial Analyst will operate with a high degree of autonomy, owning financial analysis, planning, and forecasting activities while translating complex data into actionable insights. This role plays a critical part in supporting strategic decision‑making, improving financial performance, and partnering closely with business leaders. Job Description Job Responsibilities:
- Own and analyze monthly financial results, trends, and key performance metrics across the full P&L (sales, AGM, customer drivers, adjustments, etc.).
- Partner directly with Division Presidents and senior leaders to communicate results, key drivers, risks, and opportunities.
- Review and analyze expenses and operating statements, including COGS, product costs, and overhead.
- Ensure accuracy and completeness of internal financial statements prior to publication.
- Lead preparation of the annual budget, quarterly forecasts, and long‑range plans, incorporating business assumptions and scenario analysis.
- Perform ROI analysis, scenario modeling, and ad‑hoc financial analysis to support pricing decisions, investments, and strategic initiatives.
- Lead and facilitate monthly and quarterly financial reviews, as well as cross‑functional financial projects.
- Mentor and provide guidance to Analysts, Associate Analysts, and Project Managers, helping elevate analytical rigor and financial acumen across the team.
- Advanced Microsoft Excel skills (including PowerPivot, PowerQuery, pivot tables, financial modeling)
- Experience with PowerBI and Fabric
- Experience working with an ERP system – SAP experience is a plus.
- Experience partnering with operations or commercial teams in a matrixed environment.
- Experience supporting multiple divisions or product lines.
- Prior experience leading or supporting executive‑level financial reviews.
Details
| Company | Medline Industries, LP |
| Location | United States |
| Type | FULL TIME |
| Niche | finance |
| Experience | full-time |
