IT Functional Consultant translating business processes into technology solutions at Medline, specializing in various finance domains and technologies for seamless integration.
About the role
- Financial Analyst supporting financial planning and analysis for card production business. Collaborating with cross-functional teams to enhance performance and forecasting accuracy.
Responsibilities
- Own financial forecasting, budgeting, and long-range planning for the card production product, including volume, revenue, cost, and margin analysis.
- Develop and maintain detailed financial models to assess current performance and project future results under various business and operational scenarios.
- Partner closely with product, operations, and supply chain leaders to understand drivers of card production volumes, unit costs, capacity, and investments.
- Lead the annual budget and periodic forecast cycles, establishing timelines, assumptions, and methodologies in collaboration with cross-functional stakeholders.
- Analyze monthly financial results, comparing actuals to budget and forecast, identifying key variances, risks, and opportunities, and recommending corrective actions.
- Perform trend analysis and scenario planning related to demand fluctuations, input cost changes, pricing, and operational efficiencies.
- Conduct economic and financial analyses related to capital investments, depreciation, working capital, vendor contracts, and return-on-investment for card production initiatives.
- Prepare clear, concise management reporting and executive-ready presentations that summarize financial performance, forecasts, and key business insights.
- Support strategic decision-making by evaluating new products, process improvements, automation initiatives, and sourcing strategies impacting card production.
- Continuously improve FP&A processes, models, and reporting to increase accuracy, transparency, and efficiency.
- Ensure financial assumptions and analyses align with corporate accounting policies, internal controls, and governance standards.
- Act as a trusted financial advisor to business leaders, translating complex financial data into actionable recommendations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, CFA, or similar advanced credential preferred.
- 3–5+ years of progressive experience in financial planning & analysis, forecasting, budgeting, or related finance roles.
- Strong expertise in financial modeling, forecasting methodologies, variance analysis, and scenario planning.
- Proven ability to translate complex financial data into clear insights and actionable recommendations for senior leaders.
- Advanced proficiency in Excel, including complex formulas, pivot tables, and financial models; experience with financial planning systems (e.g., Hyperion, Anaplan, Adaptive, SAP, Oracle, or similar) preferred.
- Solid understanding of cost accounting concepts, including fixed vs. variable costs, unit economics, capital depreciation, and working capital.
- Experience leading or supporting annual budget cycles, monthly forecasting, and long‑range planning processes.
- Strong business partnership skills with the ability to collaborate effectively with product, operations, and non‑finance stakeholders.
- Excellent communication and presentation skills, with the ability to convey financial results to both technical and non‑technical audiences.
- High attention to detail, strong analytical thinking, and the ability to manage multiple priorities in a fast‑paced environment.
- Self‑motivated, proactive, and comfortable working with ambiguity while driving continuous improvement in FP&A processes and reporting.
Benefits
- A voice in the future of fintech
- Always-on learning and development
- Collaborative work environment
- Opportunities to give back
- Competitive salary and benefits
Job title
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