Senior Financial Analyst - FP&A

Job Title

About Medline India:

Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with a highly empowered & engaged team. We encourage our people to share their best ideas and create new opportunities for our customers and ourselves to work together to solve today’s toughest healthcare challenges.

About Medline Industries, LP:

Established in 1966, Medline Industries LP is a renowned global healthcare organization boasting 56 years of consecutive sales growth, exceeding $25 billion in annual sales. With a workforce of over 36,000 professionals spread across the globe, we operate in more than 125 countries and territories. As the largest privately held manufacturer and distributor of medical supplies in the United States, Medline is uniquely positioned to offer comprehensive products, education, and support across the continuum of care.

At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 350,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers.

We're proud to be recognized by Forbes as one of America’s Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years.

Role & Responsibilities:

Senior Analyst will be responsible for providing and leading financial decision support with business partners and research and recommend options and solutions for improved business results to senior management. The candidate will also execute all Monthly reporting and look for ways to automate and simplify processes. This role will specifically focus on supporting Medline Canada FP&A.

MAIN DUTIES AND RESPONSIBILITIES:

• Analyze financial results, trends, and metrics monthly. Communicate key drivers regarding the full financial profit and loss statement (sales, AGM, drivers, adjustments, etc.)
• Partner with the On-shore team to ensure monthly, quarterly, and annual reporting deadlines are met.
• Support new business initiatives, system integrations, and other major change management impacting the FA team.
• Support the onshore team in preparing quarterly forecasts, annual Financial Plans, and Long-Range Plans. Understand & document the business drivers that impact actual and forecast financials.
• Partner with the onshore team to conduct and lead quarterly/monthly financial business reviews with Sales leadership and other senior management.
• Provide specialized expertise & support projects within the FP&A team to drive process improvement and consistency across regions. Aligning with the US Reporting and streamlining the reporting deck.
• Provide function-relevant Finance expertise and assistance to the team as required. Respond to all relevant queries (including ad-hoc) from onshore business partners in an accurate and timely manner.
  
  

Work Experience & Skills:

• At least 3-5 years of financial planning, management reporting, and/or analysis experience, preferably in Manufacturing organization
• Experience in working cross-functionally and collaboratively in a global organization.
• Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards
• Strong in MS Office (Excel, Word & PowerPoint advanced skillset)
• Ability to communicate strongly and influence without authority.
• Strong analytical skills & continuous improvement mindset
• Flexibility and good team player
• Multiple stakeholder management
• QAD/SAP/ Oracle knowledge
• Exposure to Tableau/ Powe BI/ Alteryx
  
  

Educational Qualification

• CA with 3-5 years’ experience & MBA from Top Tier Schools with 5-7 years of exp.
• Alteryx / Tableau/ Power BI certified
  
  

Working Hours:

10.30 am to 7.30 pm – daylight saving

11.30 am to 8.30 pm – non daylight saving