Finance Manager - Commercial FP&A
Winnetka, IL, United States
This Finance Manager role within the Acute Care Commercial FP&A team will work hand-in-hand with finance and commercial leaders to model, analyze and forecast revenue for the entire channel as well as selling expense across the commercial organization.
This position will manage 1-2 direct reports and is expected to be a thought-leader amongst other Finance managers.
Develop and mentor staff through on-boarding, open communication, training and development opportunities and performance management processes; build and maintain employee morale and motivation; ensure the team is appropriately staffed with required competencies.
Be a strategic thought partner with senior sales leadership, FP&A VP and Director to set strategy and priorities.
Develop the forecast models for both revenue and expenses into driver based models, linking business levers to forecasting inputs. Develop multi-dimensional modeling for scenario analysis.
Communicate and interpret financial results and metrics to business partners and the broader finance organization.
Work cross-functionally to interpret business drivers influencing results. Effectively highlight the true business drivers and their sustainability (isolating from one-time events).
Provide decision support for future business planning decisions and investments.
Drive continuous improvement by creating new analysis, innovating on current metrics and reporting. Identify areas for automation to create capacity for analysis and project work.
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Basic Qualifications
Bachelor's degree
At least 5 years of financial planning, reporting and/or analysis experience.
At least 2 years of experience providing financial advice and counsel to P&L/business owners.
Experience contributing to strategic decision making and goal setting initiatives.
Experience leading profit improvement initiatives.
Advanced Microsoft Excel skills
Preferred Qualifications
Bachelor's degree in Finance, Accounting or related field
Experience directly managing people including hiring, developing, motivating, and directing people as they work.
Experience developing forecast models.
Experience working with large data sets.
Experience with Model Building.
Familiarity in SAP and Oracle.
Benefits
Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family. For employees scheduled to work at least 30 hours per week, this includes health and well-being, financial fitness, career development, paid time off and more. Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps. For a more comprehensive list of our benefits, please click here.
Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
Every day, we're focused on building a more diverse and inclusive company, one that recognizes, values and respects the differences we all bring to the workplace. From doing what's right to delivering business results, together, we're better. Explore our Diversity, Equity and Inclusion page.
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