Job Description
Job Summary
Job Description
Role Overview:
We are seeking a motivated and detail-oriented Specialist FPNA to join our Finance team . As a Specialist, you will play a crucial role in supporting our financial reporting and analysis efforts.
Key Responsibilities:
- Prepare and analyze financial reports to provide actionable insights into organizational performance and support strategic decision-making.
- Manage trend reporting activities to identify key financial patterns, variances, and emerging risks or opportunities.
- Lead data reporting and analytics initiatives to enhance the quality, accuracy, and effectiveness of business decisions.
- Drive the preparation of the Annual Operating Plan (AOP) and support periodic forecast reviews to ensure alignment with business objectives.
- Develop and manage the Long-Range Plan (LRP) for respective departments, ensuring strategic alignment and sustainability.
- Perform monthly variance analysis, identifying key drivers for gaps and providing clear explanations to stakeholders.
- Collaborate closely with cross-functional teams to ensure accuracy, integrity, and compliance in financial data management.
- Build and maintain strong partnerships with business stakeholders to foster collaboration, influence decision-making, and support business outcomes.
Expected Outcomes:
- Deliver timely and accurate financial reports that aid in strategic planning and operational improvements.
- Identify and communicate trends and anomalies in financial data to stakeholders effectively.
- Contribute to a data-driven culture by providing actionable insights through analytics.
Required Skills:
Work experience-Must
- 5+ years of relevant work experience in Finance – FP&A
- CA/ MBA with 4 to 6 years experience.
(Skills/Competencies):
- Strong foundational knowledge in Financial Reporting and Analysis, Trend Reporting, and Data Reporting and Analytics.
- Excellent analytical and problem-solving skills with attention to detail.
- Ability to work collaboratively in a team environment and communicate findings clearly.
- Excellent communication skills
- Ability to communicate strongly and influence without authority
- Exceptional analytical, organizational, and communication skills
- Having a continuous improvement mindset
- Flexibility and a good team player
IS experience
- Experience working with an ERP system – SAP/ Oracle experience is a plus
- Advanced skill level in Microsoft Excel (PowerPivot, Power Query, etc.)
- Experience and exposure to Alteryx and Tableau is a plus
About Medline India:
Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. We are proud to be certified as a ‘Great Place to Work’ by the Great Place to Work Institute® (India) for the duration May 2023 – May 2024.
We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with a highly empowered & engaged team. We encourage our people to share their best ideas and create new opportunities for our customers and ourselves to work together to solve today’s toughest healthcare challenges.
About Medline Industries, LP:
Established in 1966, Medline Industries LP is a renowned global healthcare organization boasting 56 years of consecutive sales growth, exceeding $21 billion in annual sales. With a workforce of over 36,000 professionals spread across the globe, we operate in more than 125 countries and territories. As the largest privately held manufacturer and distributor of medical supplies in the United States, Medline is uniquely positioned to offer comprehensive products, education, and support across the continuum of care.
At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 550,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers. We are proud to be recognized by Forbes as one of America’s Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years.