Senior Financial Analyst - FP&A - Divisional
Medline Industries, LP
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.
Job description
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 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
- High school diploma
Work Experience
- At least 3 years of financial planning, reporting, and analysis 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.
Requirements
- High school diploma
- At least 3 years of financial planning, reporting, and analysis experience
- 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
Benefits
- Health insurance
- Life insurance
- Disability insurance
- 401(k) contributions
- Paid time off
- Continuing education and training
- Employee assistance program
- Employee resource groups
- Employee service corp
Company overview
Medline Industries, LP is the largest privately held manufacturer and distributor of medical-surgical products and supply chain solutions in the United States. Founded in 1966 and headquartered in Northfield, Illinois, the company serves all points of care including hospitals, extended care facilities, surgery centers, physician offices, home care agencies, and retailers. With over 550,000 medical products and clinical solutions, Medline operates in more than 125 countries and territories worldwide. The company employs approximately 35,000-43,000 people globally and generates annual revenues exceeding $21 billion. Medline's comprehensive portfolio includes medical devices, surgical supplies, wound care products, protective apparel, durable medical equipment, and sterilization solutions. The company combines manufacturing expertise with extensive distribution capabilities through its network of over 50 distribution centers across North America, providing integrated supply chain solutions that help healthcare organizations improve clinical, financial, and operational outcomes.