WHO WE ARE: Medline is the largest privately held manufacturer and distributor of medical supplies and is uniquely positioned to provide products, education, and support throughout the entire continuum of care. Our ability to bring best practices from one care setting to another—from large healthcare systems and independent physician offices to home healthcare patients and their families—is what sets us apart. For more information about our company, please visit the link below www.medline.lat Position Purpose: Senior FP&A; Analyst, LATAM: Responsible for financial consolidation, reporting, budgeting, and forecasting across the region. Analyzes financial performance, identifies risks and opportunities, and provides recommendations to improve profitability and support business decision-making while partnering closely with regional and local teams. Principal Responsibilities
• Lead the consolidation and analysis of financial results across LATAM operations, ensuring accurate and timely reporting across all LATAM entities.
• Own LATAM’s financial calendar and coordinate month-end close, forecasting, budgeting, and Annual Operating Plan (AOP) activities with country-level stakeholders, ensuring alignment with regional and corporate timelines and requirements.
• Assess SG&A; performance, identify risks and opportunities, and collaborate with stakeholders on action plans to address variances from plan.
• Drive the preparation, consolidation, and review of monthly forecasts and annual plans,



challenging assumptions and assessing financial risks and opportunities.
• Analyze vigente results against forecast, AOP, and prior-year performance; explain key drivers, anticipate management questions, and recommend actions.
• Evaluate revenue and COGS, including revenue recognition, actual costing processes, and cost variances, to deliver clear insights into financial performance.
• Coordinate with shared services teams to ensure accurate and timely month-end processing, review, and analysis.
• Prepare quarterly roll-forwards, management reports, and executive presentations that communicate financial results, risks, opportunities, and recommendations. Education and Experience Requirements
• Advanced degree in Accounting, Finance, or a related field; a master’s degree in finance is preferred.
• More than five years of experience in FP&A; roles.
• Advanced proficiency in Microsoft Excel, Power BI, and Business Objects.
• Fluency in English is required.
• Advanced proficiency in SAP HANA. What Medline Can Offer You Medline offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our Benefits Examples Include
• Competitive salary
• Health insurance
• Global Employee Assistance Programme, offering 24-hour access.
• Life assurance Medline is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

📌 Senior FP&A Analyst (Ciudad de México)
🏢 Medline Latin America
📍 Ciudad de México