Sr Finance Program Manager.

Found in: Talent US C2 - 2 weeks ago

Memphis, United States Medtronic Full time

Careers that Change Lives

Act boldly. Compete to win. Move with speed and decisiveness. Foster belonging. Deliver results…the right way. That’s the Medtronic Mindset — our cultural norms. Our brand is rooted in action, not just words. The Medtronic Mindset defines the expectations of our culture. Every person here plays a role in bringing it to life. We recognize your extraordinary potential to ensure future generations live better, healthier lives.

If you are looking for a role that provides you an opportunity to lead finance improvement in Medtronic’s manufacturing facilities, come join the Operations Finance Team Main responsibilities include ownership of capital accounts, overseeing spend, forecasts and building business partnerships across various areas of Finance, Planning, Engineering, Quality, OPEX and providing direct support to Plant Leadership in Montreal, Memphis, Milwaukee, and Mystic Ct.

As the site finance leader, you will collaborate and support all financial aspects of the Montreal, Milwaukee, Memphis, and Mystic plant operations, including Programmatic Savings, Headcount Tracking, Capital Forecasting, Volume Analysis, Manufacturing Variance Analysis, Inventory and Cost Center Spend Analysis & Reporting.This role will be a thought partner with various site leaders and will provide financial counsel on strategic imperatives, key performance indicators, R&Os, and corrective actions to plans.

The ideal candidate will be located in / working from a Medtronic site in either:

o Mystic, CT

o Milwaukee, WI

o Memphis, TN

o Greater Minneapolis, Minnesota area.

This position will have a hybrid work schedule, being on-site in the office 2-3 days/week and open to ~25% travel between sites in Mystic, Milwaukee, Memphis, Minneapolis and Montreal, Canada

A Day in the Life

To be successful in this role:

You are a team player with a hands-on mentality and are results and quality oriented Have the ability to develop business partnering skills with cross functional teams Have the ability to successfully master and visualize complex end to end processes and understand the connects between data elements Be flexible and supportive to change Actively participate in the Tier systems and perform Gemba to solve problems Have a strong affinity with systems Work well in a matrixed organization and have strong influencing skills

Responsibilities may include the following and other duties may be assigned.

Collaborate with COE’s and provide guidance with financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements. Prepares and reviews reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis. May provide analysis on business development and may monitor business performance by unit, division, or group.

Must Have: Minimum Requirements

Bachelors degree required Minimum of 7 years of relevant experience, or advanced degree with a minimum of 5 years relevant experience Must have a valid passport and be able to travel to Canada


Nice to Have

Exposure to and working knowledge of financial systems including ERP’s such as SAP / BPCS Experience in a large matrix organization Experience in manufacturing finance or product costing Strong business acumen with understanding of key drivers of success. Strong analytical and quantitative skills with ability to use data and metrics for making assumptions and decisions. Communication skills — able to present and articulate clearly

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