- Performs and analyzes 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 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.
- Maintain deep understanding of total GOSC performance, interdependencies of key financial metrics, and how operational performance is translated to financial results
- Collaborate with functional finance, Global Manufacturing FP&A, and corporate consolidations teams to develop processes, analyses and presentation content that animate and influence our financial performance
- Independently operate as a seasoned individual contributor working under limited supervision to determine and develop approach to solutions. You will teach, coach and review the work of peers and cross-functional partners
- Support and manage projects / processes supporting GOSC and key stakeholders
- Support the preparation and presentation of GOSC analysis, KPIs, financial performance commentary, and forecasting to various levels of management
- Proactive business partnering with stakeholders in the analysis of trends and anomalies in results
- Partner cross functionally in preparation of the AOP and quarterly forecasts to ensure cost down targets, strategic initiatives and financial metric interdependencies are clearly understood and consistently applied
- Improve processes, systems and tools to enhance performance of our team and the broader GOSC
- Bachelors degree required
- Minimum of 4 years of relevant experience, or advanced degree with a minimum of 2 years relevant experience
- Strong financial analysis and accounting skills
- Is a team player in a matrix structure with strong communication/ presentation skills
- Working Experience supporting Manufacturing and familiarity with cost accounting principals
- Experience with business intelligence and reporting systems would be an advantage
- Global Experience, working in large, complex, matrix organizations
- Strong communication skills and excellent interpersonal skills
- Strong quantitative and analytical skills for creating actionable insights and analysis.
- Experience with Medtronic financial systems: SAP, Essbase/Hyperion & Business Objects.
- Experience with Microsoft Office tools including Excel, PowerPoint, and Word.
- Fluent in English and Spanish
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Sr Financial Analyst - Tijuana, México - Medtronic
Descripción
Careers that Change LivesA career at Medtronic is like no other. We're purposeful. We're committed. And we're driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. We value what makes you unique. Be a part of a company that thinks differently to solve problems, make progress, and deliver meaningful innovations.
Join a diverse team of innovators who bring their worldview, their unique backgrounds, and their individual life experiences to work every day. It's no accident — we work hard to cultivate a workforce that reflects our patients and partners. We believe it's the only way to drive healthcare forward and remain a global leader in medical technology and solutions.
This position serves as a key member of the Global Operations and Supply Chain (GOSC) FP&A team supporting our manufacturing sites. The role will partner with GOSC functional finance leadership, global manufacturing FP&A, and corporate consolidations teams to ensure GOSC FP&A processes, timelines, reporting, and analysis deliver on our business objectives.
This role is critical to delivering on our financial commitments and continuously driving improvements, standardization, and efficiencies within our FP&A processes. The successful candidate will partner with the GOSC FP&A consolidations lead to report, analyze, forecast, and articulate our GOSC financial performance.
Will consider candidates on the East Coast who are near a Medtronic site.
Could be remote or hybrid
A Day in the Life
Responsibilities may include the following and other duties may be assigned.
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. Let's 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, recruiter 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 benefits under: , (under candidates, US)
This position is eligible for a short-term incentive plan.
The base salary range is applicable across the United States, excluding Puerto Rico and specific locations in California. The offered rate complies with federal and local regulations and may vary based on factors such as experience, certification/education, market conditions, and location. Compensation and benefits information pertains solely to candidates hired within the United States (local market compensation and benefits will apply for others).
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