Senior Financial Analyst â Medical Surgical
Senior Financial Analyst â Medical Surgical
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Job Description
At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.
A Day in the Life
Part of the Australia & New Zealand (ANZ) Region the Medical Surgical (MS) portfolio is the biggest portfolio in size helping >2M patients every year across 1550 private and public hospitals. As the Senior Finance Analyst for MS not only will this role oversee the data & analytical finance activities and provide financial support and business analysis to finance business partners to drive financial results and operating performance improvement the successful candidate will also be taking ownership of a full P&L (Profit & Loss) in one of MS Operating Units (OU) paving the road to a future finance business partner if desired.This role sits under the MS Business Finance team reporting to the MS Finance Manager. It includes responsibilities for ensuring/maintaining a strong data control environment creating/analysing financial performance leading reporting & analysis transformation and partnering across the greater organization (OU and function finance).
Responsibilities may include the following and other duties may be assigned:
Support financial reporting/close processes planning and analysis activities for MS OUs.
Deliver accurate and clear financial results and financial comparisons at period end.
Understand OU performance prepare and present monthly analysis commentary and forecasting focusing on key drivers performance metrics risks and opportunities to Finance Leadership and business partners.
Partner with OU commercial leaders to develop the Annual Operating Plan (AOP) Rolling Forecast (RF) and Strategic Plan for the OU
Partner with MS OU Finance Business Partners (FBP) during the financial forecasting and planning processes (RF LBEs AOP Strategic Plan etc.) including system loading all revenue margin expenses.
Build develop and implement data models and dashboards that integrate data from multiple sources to extract insights and information.
Analyse data using statistical methods to identify trends patterns and correlations identifying opportunities to improve performance or root causes for poor performance.
Create visualisations such as charts graphs and dashboards to present data findings.
Monitor data integrity and ensure FBPs have accurate and reliable data to inform decisions.
Stay updated with industry trends in data analytics tools and techniques so that best practice can be integrated into data and analytics processes.
Complete other ad-hoc and/or standard reporting processes as necessary.
Required Knowledge and Experience:
Bachelors degree required in Finance or Accounting
Minimum of 7 years of relevant experiences in Finance or Accounting
Experience in Financial Planning and Analysis (FP&A)
Experience and/or able to operate within a complex organization and with various stakeholders.
Medical Device Pharmaceutical or Healthcare Industry experience is an advantage
Advanced excel and data modelling skills and knowledge
Experience with financial/reporting and planning systems (e.g. SAP Hyperion/Essbase Anaplan etc.) Power BI and other data visualisations tools
Strong results orientation initiative and self-motivation
Strong analytical skills to be able to identify trends patterns and insights from data and translate ideas and financial results into concise reports visuals and insights
Excellent written and verbal communication skills with the ability to influence stakeholders across various levels of management
Excellent organisational and time-management skills
Proactively seeks ways to improve and innovate.
Physical Job Requirements
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position but they are not an exhaustive list of all the required responsibilities and skills of this position.
Benefits & Compensation
Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits resources and competitive compensation plans designed to support you at every career and life stage.
About Medtronic
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission to alleviate pain restore health and extend life unites a global team of 95000 passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab to the factory floor to the conference room every one of us experiments creates builds improves and solves. We have the talent diverse perspectives and guts to engineer the extraordinary.
Learn more about our business mission and our commitment to diversity here
Required Experience:
Senior IC
Employment Type
Full-Time
