Job Description
At Medtronic, you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all.
You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.
A Day in the Life
Be part of a company that thinks differently to solve problems, make progress, and deliver meaningful innovations.
Our Purpose
This position reports to the Financial Planning & Analysis Manager responsible for Burden and serves as a key member of the Global Operations and Supply Chain (GOSC) FP&A Burden team in Medtronic.
The Senior Financial Analyst is responsible for planning, analyzing, and reporting on Burden.
Key Responsibilities
* Be a part of the GOSC FP&A Burden Cost Pool Team, serving as the key FP&A contact for the manufacturing sites within the EMEA region for the Burden cost pool.
* Execution of the consolidation and review of the weekly Direct Burden KPIs for the manufacturing sites within the EMEA Platform.
* Investigate & understand drivers of variances and escalate concerns as they arise.
* Collaborate with EMEA sites to bring all sites & analyze the weekly/monthly reporting for Burden.
* Collaborate with Manufacturing Site Operations & Finance partners and Global Manufacturing FP&A to develop processes, analysis, and presentation content that transforms data into storytelling to influence our financial performance on a weekly / monthly / quarterly basis.
* Be a proactive strategic business partner to the EMEA Platform sites, providing insights & understanding of variations in the Burden cost pool.
* Partner cross-functionally in the Annual Operating Plan and quarterly forecasts processes on Burden assumptions and own detailed cost center planning in OneStream.
* Identification of opportunities to forecast based on a combination of expected changes and trending.
* Supporting the development and implementation of financial best practices in Burden reporting.
Requirements
* Bachelor's Degree with 4+ years of work experience in Finance and/or Accounting (Or Advanced Degree with 2+ years)
* Professional Accountancy qualification required e.g., ACCA, ACA, CPA, CIMA.
* Strong communication skills and excellent interpersonal skills with ability to influence multiple diverse stakeholders.
* Strong quantitative and analytical skills for creating actionable insights and analysis.
* Ability to work and thrive in a fast-paced environment and manage multiple and conflicting deadlines and priorities.
* Ability to work effectively in a team environment and build strong working relationships across time zones & geographies.
* Extraordinary independent problem-solving and strategic thinking abilities.
* Project Management skills Intermediate to Advanced skills with Microsoft Excel and PowerPoint Experience with business intelligence and reporting systems would be an advantage. Manufacture Finance support experience is preferred.
What We Offer
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.
This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).