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Senior Financial Analyst - Mounds View, United States - Medtronic
Description
Careers that Change LivesTeam is working hybrid and position will be onsite 3 days/week.
Are you a passionate, dedicated and motivated Financial professional looking for a new challenge that impacts patient's lives?
This position will provide financial planning, forecasting, reporting and analysis of direct distribution expenses for US Sales Organizations.
You will work closely with key stakeholders across the Operating Units including Sales Finance, National Sales Leadership and Operating Unit CFOs.
As part of your role, you will work on projects to develop standard, harmonized and sustainable activities to be performed across all Operating Units, while becoming a functional expert with the ability to support a particular Operating Unit.
We believe that when people from different cultures, genders, and points of view come together, innovation is the result — and everyone wins.
Impact patient outcomes. Come for a job, stay for a career.
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 US Sales Organizations.
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 across all Operating Units.Partner with Operating Unit finance 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 US sales cost centers, including annual plan, forecasting, reporting and maintaining our cost center structure.
Collaborate with Sales Systems team to optimize system tools and reporting.Leverage insights to make continuous improvements
Maintain strong relationships with key functions including Total Rewards, Sales Compensation, Freight, Operating Unit Finance, US Markets & America's Finance
Must Have:
Minimum Requirements
Bachelor's Degree with 4+ years of work experience in Finance and/or Accounting (Or Advanced Degree with 2+ years)
Nice to Have
Financial Planning & Analysis (FP&A) work experience, including sales expense analytics
Strong analytical skills, including the ability to identify key trends and drivers.
Ability to effectively and efficiently utilize systems/data to provide insightful analysis and implement recommendations.
Strong business acumen:
ability to learn/understand the business and influence key stakeholders at various management levels to drive and increase value to the organization.
High level of initiative and self-motivation.Ability to work independently with limited manager oversight
Excellent written/oral communication and presentation skills, including the ability to translate financial data into concise information for management
Experience with projects that require high matrix collaboration, building relationships and influence.
Experience with Medtronic financial systems:
SAP, Essbase/Hyperion & Business Objects.
Experience with Microsoft Office tools including Excel, PowerPoint, and Word.
MBA/CPA
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.
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.
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.
(ADA-United States of America)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.
Learn more about our benefitshere
.
This position is eligible for a short-term incentive plan. Learn more about Medtronic Incentive Plan (MIP) on page 6
here
.
The provided base salary range is used nationally (except in certain CA locations).The rate offered is compliant with federal/local regulations and may vary by experience,certification/education, market conditions, location, etc.
