Senior Analyst, Financial Planning and Analysis

Finance and Accounting Elmhurst, Illinois
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Description

Senior Analyst, Financial Planning and Analysis

About Us     

Come join MedSpeed to help us deliver health! MedSpeed is a healthcare logistics company that partners with healthcare organizations throughout your communities to transport a wide range of medical supplies, specimens, and materials. At Medspeed we work as a team, keep our promises and strive to get better every day. We are looking for individuals who believe in and represent those values.     

Today, we have over 150 locations in 32 states but still have kept that small business, entrepreneurial feel and remain committed to the same culture established day 1!     

Our people are at the heart of what we do and how we support our customers.     

Why become a MedSpeeder? Take a look at what MedSpeed offers:     

  • Medical, Dental, Vision and Flexible Spending Account -- We offer plans that help you and your family take care of your whole self.
  • 401(K) with Company Match -- Helping you make good financial decisions today and for the future.
  • Paid Time Off -- We value well-being and encourage work life balance.
  • Opportunities for Career Advancement – Over 50% of our market managers have been promoted into their roles.
  • Training Provided – Our Blue Shirt Certified program ensures you excel in your role.

The Senior Analyst, Financial Planning & Analysis (‘FP&A’) at MedSpeed, will provide in-depth financial analysis, insights, and reporting that drive business performance and achieve financial objectives .
 
The successful candidate will bring an experienced combination of corporate finance analytical ability and critical thinking across multiple financial areas.  In addition, the successful candidate will have a track record of embodying MedSpeed’s cultural pillars:
  • We Are One Team
  • We Keep Our Promises
  • We Get Better Everyday

What you will be doing as a Senior Analyst, Financial Planning and Analysis with MedSpeed:     

▪ Support the enterprise-wide planning processes including the annual operating plan and re-forecast cycles, working closely with site and departmental leaders to develop financial plans that align to strategic goals

▪ Provide value-added analytics, dashboards, and KPI tracking to improve enterprise financial performance    

▪ Develop and refine forecasting models to track business operations performance and trends 

▪ Prepare corporate period-end financial reporting and variance analysis. Investigate and communicate detailed drivers of operations performance and spending within departments

▪ Complete analysis period end financial performance and identify variance drivers by customer and operating market     

▪ Support preparation of presentation materials and analysis for the executive leadership team, board of directors, PE stakeholders and lenders 

▪ Partner with operational or department leaders by providing financial visibility, guidance, and recommendations to enhance decision making y     

▪ Conduct ad-hoc and analysis to evaluate operating performance and variance drivers and provide recommendations on enhancing financial performance.  

▪ Identify opportunities to streamline and improve financial processes and reporting, ensuring scalability and efficiency in strategic planning

▪ Produce accurate and timely financial information and analysis; promote an environment of strong internal controls and efficiencies across departments.

What you will need to bring to be a Senior Analyst, Financial Planning and Analysis at MedSpeed:     

▪ Bachelor’s degree in Finance or Accounting

▪ Multi-site FP&A background with experience consolidating financials across multiple site P & Ls is highly preferred.    

▪ Highly skilled in preparing executive level financial presentations with appropriate analysis

▪ 3-5 years of progressive experience in corporate finance/FP&A or financial reporting    

▪ Advanced financial modeling and analytical skills, with a strong ability to turn data into actionable insights   

▪ Technical mastery in Excel, Word, PowerPoint, and financial planning tools and reporting (NetSuite, Adaptive)   

 

Compensation Statement
The salary range is $95,000 - 115,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, MedSpeed offers a discretionary bonus program which is based on a number of factors, including individual and company performance.
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