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.
Minimum Job Requirements:
Education
Work Experience
Additional
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.
Preferred Job Qualifications
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.
Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing educ