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About the Role

This position will provide primary Finance support for Medline’s Glens Falls manufacturing facility with additional manufacturing finance coverage for the Namic product division. The position involves analyzing production volumes, controlling manufacturing expenses, reviewing capital expenditures, and acting as a business partner to all functions within the manufacturing facilities. The ideal candidate is self-starting, energetic, and willing to take on challenges with a positive attitude.

Responsibilities

Review, analyze and present the plant’s financial results, trends and metrics monthly to manufacturing location and finance leadership.
Own the development of the Glens Falls annual operating budget (AOP) and subsequent forecast (OTL) processes.
Review, track, and monitor plant costs and perform variance analysis by investigating drivers (production volumes, factory expenses, absorption, etc.).
Continually review manufacturing processes, cost of materials, capex investments, and location costs.
Perform financial modeling, scenario-testing, and ROI analyses to support decision making by senior leadership.
Demonstrate knowledge of development and maintenance of Bill of Materials (BOMs).
Set and maintain product cost standards.
Collaborate with manufacturing staff to drive profitability improvement initiatives and track results.
Ensure adherence to corporate controls with proper documentation & checkpoints (Cycle Count, Scrap, Fixed Asset, etc.).
Provide support for the implementation of new processes, controls, and reporting requirements to expand the financial tools needed to make key business decisions at the plant locations.

Requirements

High School Diploma
At least 5 years of experience in financial planning, reporting, and/or analysis.
At least 1 year of cost accounting experience in a manufacturing environment.
At least 1 year of experience providing financial advice and counsel to P&L/business owners.
Experience leading profit improvement initiatives.
Advanced skill level in Microsoft Excel and other ERP financial systems.
Position requires travel for business purposes (within state and out of state).

Skills

Microsoft Excel
ERP financial systems
SAP
Oracle
PowerBI
Tableau
Alteryx

Location

Glens Falls

Work Type

Onsite

Experience Level

5+ years of experience in financial planning, reporting, and/or analysis
1+ year of cost accounting experience in a manufacturing environment
1+ year of experience providing financial advice and counsel to P&L/business owners

Education Level

High School Diploma
Bachelor's degree in Finance or Accounting
MBA

Salary/Compensations

$101,000.00 - $152,000.00 Annual

Benefits

Health insurance
Life and disability
401(k) contributions
Paid time off
Access to the Employee Assistance Program
Employee Resource Groups
Employee Service Corp

About the Company

Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

Equal Opportunity

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.