Director of FP&A overseeing financial planning and analysis for Waabi, leader in Physical AI and autonomous transportation technologies.
About the role
- Senior Financial Analyst for Medline supporting regional operations team in Texas. Analyzing financial data and collaborating with various stakeholders to drive performance improvements.
Responsibilities
- Partner with the Operations team in the Southwest region from a financial analysis capacity
- Work with Regional Operations VP, branch leaders, and transportation leaders to analyze complex information
- Maintain regional financial forecast models and work with branch and transportation leaders to improve accuracy
- 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
- Collaborate with Information Systems, Engineering, Finance and other Operations teams to ensure data integrity
Requirements
- 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
- Bachelor’s degree in Finance, Supply Chain, or related field is preferred
- 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
- Medical insurance
- 401(k) contributions
- Paid time off
- Bonus eligibility
Job title
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Degree requirement
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