Medline · 9 hours ago
Senior Financial Analyst - Operations FP&A (Regional Support)
Wilmer, TX
Full-time
Onsite
Mid, Senior Level
$85K/yr - $128K/yr
3+ years expMedline is a growing worldwide organization focused on providing quality healthcare products and services. The Senior Financial Analyst will partner with the Operations team to analyze financial results, maintain financial forecast models, and support decision-making through financial analysis and reporting.
Consumer GoodsHealth CareHospitalityManufacturingMedical
Responsibilities
Analyze and communicate financial results and performance KPIs to regional leadership. Identify high and low performing areas and discuss performance drivers and future forecast expectations
Partner with distribution center leaders to maintain an accurate rolling forecast as well as annual plan / quarterly outlook submissions. Understand key initiatives within the distribution center and how they will be reflected financially. Ensure forecast expectations are accurately reflected in Microsoft Fabric
Provide financial decision support through NPV / ROI analysis, and scenario modeling for proposed investments, projects, or new business initiatives. Provide recommendations to regional leadership
Create meaningful relationships with team members across all areas of the distribution center and develop an understanding of each team’s role. Possess the ability to articulate clearly how specific events / actions impact financial results
Ensure accuracy in the region’s financial results and reporting
Collaborate with Information Systems, Engineering, Finance and other Operations teams to ensure data integrity
Drive continuous improvement by creating new analysis, innovating on current metrics and reporting
Use SQL and advanced excel functionality to interpret large quantities of data and provide a meaningful analysis
Ability to travel within the Southwest region as needed (10-15%)
Qualification
Required
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 working with an ERP system – SAP and Oracle experience is a plus
Preferred
Bachelor's degree in Finance, Supply Chain, or related field
Some Distribution center / supply chain experience
Experience using SQL (joining tables, nested queries)
Experience using Microsoft Tools (Power BI & Microsoft Fabric)
Experience using Tableau (building dashboards, calculated fields, parameters and sets)
Benefits
Health insurance
Life and disability
401(k) contributions
Paid time off
Company
Medline
Medline is the largest provider of medical-surgical products and supply chain solutions serving all points of care.
10001+ employees
H1B Sponsorship
Medline has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (344)
2024 (144)
2023 (142)
2022 (143)
2021 (137)
2020 (113)
Funding
Current Stage
Public CompanyTotal Funding
$0.5MKey Investors
North Carolina Department of Commerce
2025-12-17IPO
2021-06-05Private Equity
2019-09-12Grant· $0.5M
Leadership Team
Steve Miller
Chief Operating Officer
Amanda Laabs
Chief Product Officer
Recent News
Packaging-Gateway.com
2026-01-16
2026-01-13
Company data provided by crunchbase