Senior Financial Analyst.
1 month ago
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.
This position serves as a key member of the Global Operations and Supply Chain (GOSC) Financial Planning and Analysis (FP&A) Center of Excellence (COE) team. This role will be responsible for driving the financial planning, forecasting, analysis and reporting of financial performance in the assigned areas of responsibility, which includes Global GOSC IT program and project support, burden (manufacturing site incurred expenses), and other areas as prioritized. As a member of the GOSC FP&A team, you will work closely with both your key business partners and a broad group of FP&A colleagues across GOSC Finance.
This role is critical to deliver on the financial commitments, and continuously drive improvements, standardization, and efficiencies within our FP&A processes. The successful candidate will partner within GOSC to report, analyze, forecast, and articulate our GOSC financial performance.
At Medtronic, we value what makes you unique. Be part of a company that thinks differently to solve problems, make progress, and deliver meaningful innovations.
This position will be a hybrid role in Minneapolis, MN.
A Day in the Life
Business partnering: Work closely with business partners to develop the annual operating plan (AOP) and recurring forecasts. Analyze, understand, and report financial performance. Assist in developing solutions to issues that are raised in planning and in results. Play a key role in the long-term financial planning and execution of their strategies. Provide analysis to support data driven decisions. Cost Center Support: Plan headcount and OPEX for functional business partner cost centers. Maintain cost center structure, monitor results, and ensure appropriate accounting at period end. Capital expenditures: Manage functional capital spend against plan and assist in evaluation of priorities against the targeted spend. Management reporting: Support the preparation and presentation of GOSC analysis, Key Performance Indicators (KPIs), financial performance commentary, and forecasting to various levels of management. Process Improvement: Play a role in process improvement initiatives as determined by the team and business partners. Ad hoc analysis and projects: Support evolving initiatives in alignment with GOSC priorities and to provide enhanced understanding of financial performance, research anomalies and build processes.Must Haves
Bachelor’s degree required 4+ years relevant experience (2+ years with and Advanced degree) Strong financial analysis and accounting skills Fluent in EnglishNice to Haves
Effective communication and excellent interpersonal skills Strong quantitative and analytical skills for creating actionable insights and analysis Global experience, working in large, complex, matrix organizations Experience with Medtronic financial systems: SAP, Essbase/Hyperion Experience with Microsoft Office tools including Excel, PowerPoint, and Word Is a team player in a matrix structure with strong communication and presentation skillsWe have other current jobs related to this field that you can find below
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