Sr Analyst Financial

Overview

Senior Financial Analyst providing and leading financial decision support with business partners, researching and recommending options to senior management, executing monthly reporting, and supporting Medline US divisions.

What you'll do

• Analyze financial results, trends, and metrics monthly.
• Communicate key drivers regarding the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc.).
• Partner with the Onshore team to ensure monthly, quarterly, and annual reporting deadlines are met.
• Support new business initiatives, system integrations, and other major change management impacting the FA team.
• Support the Onshore team to prepare quarterly forecast, annual Financial Plan and Long-Range Plan.
• Understand and document the business drivers that impact actual and forecast financials.
• Partner with the Onshore team to conduct and lead quarterly/monthly financial business reviews with Divisions and other senior management.
• Provide specialized expertise and support projects within the FP&A team to drive process improvement and consistency.
• Provide function-relevant Finance expertise and assistance to the team as required.
• Respond to all relevant queries (including ad-hoc) from Onshore business partners in an accurate and timely manner.
• Serve as backup to other FP&A team members.

What you'll need

• At least 3+ years of financial planning, management reporting, and/or analysis experience.
• Experience working cross-functionally and collaboratively in a global organization.
• Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards.
• Strong in MS Office (Excel, Word and PowerPoint, advanced skillset).
• Ability to communicate strongly and influence without authority.
• Strong analytical skills and a continuous improvement mindset.
• Flexibility and good team player.
• Multiple stakeholder management.
• SAP knowledge.
• Educational qualification: CA/CMA with 3+ years.

Nice to have

• Experience in a Manufacturing organization.

Details

• Location: Pune, India.
• Supports Medline US divisions and has exposure to partnering with business and other teams.