Hybrid Senior Financial Analyst – Operations FP&A

Posted 2 weeks ago

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About the role

  • Senior Financial Analyst for Medline supporting regional operations team in Texas. Analyzing financial data and collaborating with various stakeholders to drive performance improvements.

Responsibilities

  • Partner with the Operations team in the Southwest region from a financial analysis capacity
  • Work with Regional Operations VP, branch leaders, and transportation leaders to analyze complex information
  • Maintain regional financial forecast models and work with branch and transportation leaders to improve accuracy
  • Analyze and communicate financial results and performance KPIs to regional leadership
  • Identify high and low performing areas and discuss performance drivers and future forecast expectations
  • Collaborate with Information Systems, Engineering, Finance and other Operations teams to ensure data integrity

Requirements

  • At least 3 years of financial planning, reporting, and analysis experience
  • Advanced Microsoft Excel skills (including PowerPivot, PowerQuery, pivot tables, financial modeling)
  • Experience working with an ERP system – SAP and Oracle experience is a plus
  • Bachelor’s degree in Finance, Supply Chain, or related field is preferred
  • Some Distribution center / supply chain experience
  • Experience using SQL (joining tables, nested queries)
  • Experience using Microsoft Tools (Power BI & Microsoft Fabric)
  • Experience using Tableau (building dashboards, calculated fields, parameters and sets)

Benefits

  • Medical insurance
  • 401(k) contributions
  • Paid time off
  • Bonus eligibility

Job title

Senior Financial Analyst – Operations FP&A

Job type

Experience level

Senior

Salary

$85,000 - $128,000 per year

Degree requirement

High School Diploma

Location requirements

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