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Principal Financial Analyst

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Finance
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2100013E Requisition #

Careers that Change Lives


As the global leader in medical technology, Medtronic partners with the industry to make healthcare more affordable and accessible. Be a part of a community of experts committed to ensuring quality, affordable care around the globe.


A Day in the Life


Overall Financial Reporting and Analysis

  • Provide full business partnering with Operating Unit Lead and Country Finance Lead
  • Partnering with all Commercial Leader of Operating unit in the country to prepare for monthly and quarterly Financial Reporting
  • Lead and drive business partnering on assigned portfolio across operating units of responsibilities.


Business Lead Partnering

  • Work closely with Operating Unit Lead, marketing and commercial team to establish Cost Center Annual Operating Plan (AOP) for FTE and Strategy for the Business
  • Coordinate/Provide expense/FTE reporting periodically through financial reporting system (SPEND/SAP) and Revenue Forecasting
  • Provide variance analysis, insights and recommendations
  • Build forecast / LBE (Latest Best Estimate) of Revenue and cost center spend
  • Build action plans to meet expense target, guidance, and expectation
  • Upload forecast in financial reporting system
  • Provide and present commentaries on PL on monthly, quarterly, and ad hoc basis
  • Provide ad-hoc data analysis as required

 

Must Have: Minimum Requirements

  • Bachelor's degree required
  • Minimum of 7 years of relevant experience, or advanced degree with a minimum of 5 years relevant experience


Your Profile

  • Bachelor’s degree or equivalent experience, preferable in Accountancy
  • Leadership and high ethical, performance standards
  • Ability to work independently to determine the deliverables of assignments
  • Contributes to the defining the organization’s direction, strategy, and program to achieve organization’s strategy
  • Strong quantitative and analytical skills for creating insightful and actionable reporting and analysis
  • Strong written and oral communication and presentation skills
  • Excellent interpersonal skills. Able to communicates with ease at different levels of hierarchy
  • Working Experience in Financial Planning & Analysis or Business Finance is preferred
  • High level computer literacy including sound knowledge of the entire MS Office suite of software.
  • Strong proficiency in data analysis via Microsoft Excel including building Macro and VBA is a plus
  • High level of proficiency in SAP R3/BI, and Hyperion Software Suites
  • Experience with business intelligence and reporting systems would be an advantage


Nice to Have

  • Capable of coaching, and reviewing to lower level specialists
  • Ability to see the big picture while maintaining attention to detail
  • Ability to understand relevant process systems and policies and understand how they interact with department.
  • Ability to lead cross function and cross site projects. Capable of leading large multiple projects.


ABOUT MEDTRONIC


Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology 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 can 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 or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. (ADA-United States of America)

 

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