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Senior Financial Analyst - Capital/Rehab
Location:
Northfield, IL
Description:
This Senior Financial Analyst will partner with a Finance Manager to support the Capital & Furnishings and Rehab & Fall Prevention divisions to report on monthly financial results, lead quarterly forecasting processes, and collaborate with business partners to provide strategic decision making for future investments. Core Job Responsibilities Analyze financial results, trends and metrics on a monthly basis and meet with Division General Managers to communicate their results. Communicate key drivers in regards to the full financial profit and loss statement (sales, margin, customer drivers, adjustments, etc.). Lead quarterly forecast processes for these divisions by collaborating across the organization and owning financial model. Review the internal Financial Statements for errors before they are published, including Sales, COGS, and expenses. Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments. Provide guidance and specialized expertise to Product Managers and Associate Analysts in the department. #LI- Hybrid Basic Qualifications 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). Preferred Qualifications Bachelors Degree in Finance, Accounting or related field. Benefits Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family. For employees scheduled to work at least 30 hours per week, this includes health and well-being, financial fitness, career development, paid time off and more. Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps. For a more comprehensive list of our benefits, please click here . 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. 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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More About this Listing: Senior Financial Analyst - Capital/Rehab
Senior Financial Analyst - Capital/Rehab is a Accounting & Finance Financial Analyst Job at Medline located in Northfield IL. Find other listings like Senior Financial Analyst - Capital/Rehab by searching Oodle for Accounting & Finance Financial Analyst Jobs.
Senior Financial Analyst - Capital/Rehab is a Accounting & Finance Financial Analyst Job at Medline located in Northfield IL. Find other listings like Senior Financial Analyst - Capital/Rehab by searching Oodle for Accounting & Finance Financial Analyst Jobs.