Prin Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
8 days ago
Vacancies:
1 Vacancy
Job Summary
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
Responsibilities may include the following and other duties may be assigned.
Perform Financial Planning & Analysis activities for direct distribution expenses supporting our Americas Commercial organization
Prepare and present monthly analysis commentary and forecasting including key drivers performance metrics and risk and opportunities for Sales Leadership Finance Leadership and Operating Unit partners.
Develop and maintain standardized reporting and analytics that can be leveraged by the broader Finance team
Partner with Finance colleagues to develop the annual operating plan (AOP) and re-occurring forecasting.
Provide key variables and analysis to identify actions to close expense gaps to target.
Compensation planning with Total Rewards: identification of improvement cost impact comp design meetings approval and implementation/communication
Manage all aspects of our Americas Commercial organization cost centers including annual plan forecasting reporting and maintaining our cost center structure.
Collaborate with the Medtronic systems team to optimize system tools and insights to make continuous improvements
Maintain strong relationships with key functions including Total Rewards Compensation Freight Diabetes FP&A Team Americas Finance Team
Always ensure compliance with company policies and procedures
Drive efficiency through process improvements including constant updates revisions dynamic models and templates
Qualifications - External
Must Have: Minimum Requirements
Bachelors Degree with 7 years of work experience in Finance and/or Accounting OR Advanced Degree (5 years with an Advanced degree)
Nice to Have
High attention to detail and accuracy
Strong prioritization problem solving organizational and interpersonal skills
Experience in financial processes (month-end close forecasts annual planning)
Excellent written and oral communication skills
Manages through risk and ambiguity
Ability to work effectively in a team environment and build strong working relationships
Medical industry experience
GL structure knowledge forecasting and modeling
Advanced Excel skills and experienced in Financial Systems/Applications (SAP Hyperion/GFS etc)
About Medtronic
Together we can change healthcare worldwide. At Medtronic we push the limits of what technology therapies and services can do to help alleviate pain restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be.
We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Lets work together to address universal healthcare needs and improve patients lives. Help us shape the future.
Physical Job Requirements
The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job the employee is regularly required to be independently mobile. The employee is also required to interact with a computer and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role.
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:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an excit ... View more
