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Divisional Finance Manager
| Company | Medline |
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| Location | Northbrook, IL, USA |
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| Salary | $110240 – $165360 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- 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 skill level in Microsoft Excel and other ERP financial systems.
- Willing to travel for business purposes (within state and out of state).
Responsibilities
- Analyze financial results, trends and metrics on a monthly basis and meet with Division General Managers to communicate their net results.
- Lead quarterly forecast processes for divisions by collaborating across the organization and owning financial model.
- 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.
- Oversee and manage the financial reporting among the financial analysis team.
- Support new business initiatives, system integrations, and other major change management impacting the FA team.
- Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.
- Conduct and lead monthly financial business reviews with Divisions and other senior management.
- Provide specialized expertise through leading special projects and financial reviews.
- Lead special projects within the financial analysis and reporting team to drive process improvement and consistency.
- Serve as backup to the Director of Financial Analysis.
Preferred Qualifications
No preferred qualifications provided.
