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Sr Financial Analyst - Diabetes

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Finance
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20000903 Requisition #
Careers That Change Lives:

In this exciting role you will support the primary business partners and financial leaders in the Diabetes Group in creating and implementing a new Integrated Business Planning process.  

An Integrated Business Planning process is a comprehensive process - driven by senior leadership across multiple key functions in the organization - that over a rolling 24 month period carefully evaluates demand, supply, product phase-ins and phase-outs, strategic projects, and ultimately the impact on financial plans. You will provide data driven insights that help enable the organization to achieve the necessary alignment needed to execute successfully on Integrated Business Planning. You will also perform monthly and quarterly accounting activities to ensure timely recognition and forecasting of financial impact.

The Diabetes Group is working with the global community to change the way people manage diabetes. Together, we will transform diabetes care by expanding access, integrating care, and improving outcomes, so people with diabetes can enjoy greater freedom and better health. We serve the needs of those with type 1 diabetes and those who use intensive insulin regimens with type 2 diabetes. 

Become a part of the Finance and Business Development function which strives to help advance the Medtronic Mission by serving as best-in-class business partners through the effective and efficient delivery of a broad range of forecasting, planning and reporting services – all underpinned by an effective control environment. With more than 2,000 talented, diverse and dedicated professionals operating with a global mindset, we deliver added value to key stakeholders including the businesses, regions and corporate functions we support across the enterprise by operating with integrity, transparency, diversity, agility and collaboration.

We value what makes you unique. Join us, and bring the power of your unique point of view to our culture of collaboration and innovation. Be part of a company that supports a global diverse workforce.

Visit www.medtronicdiabetes.com to see an overview of the products.

For benefits information, go to www.benefits.medtronic.com 

A Day in the Life

Responsibilities may include the following and other duties may be assigned.

• Partner with business leaders to ensure that they understand the financial implications of a robust IBP process
• Analyze actual vs. forecast performance for all the key metrics associated with effective IBP, with an emphasis on understanding and communicating any risk to the key leaders
• Communicate expected and actual financial results and the activities underlying those results clearly and concisely 
• Provide insights to business partners to achieve financial objectives and business partner Goals & Objectives (G&Os)
• Identify, analyze, communicate and provide suggested solutions to resolve financial issues which impact business objectives
• Leverage information systems to increase efficiency and effectiveness of IBP
• Lead financial reviews and provide analytics and insights reporting
Must Have: Minimum Requirements

• Bachelor’s Degree with 4+ years of work experience in Finance and/or Accounting (2+ years with an Advanced degree)

Nice to Have

• Experience in analysis and reporting (e.g., forecasting / budgeting / strategic planning & process)
• MBA
• Project management and business partnering experience
• Experience creating written and oral presentations to senior leaders
• Expert in MS Office applications, especially Excel and PowerPoint, including experience in excel with lookups and Pivots
• Experience creating financial models
• Experience in medical device/healthcare industry (e.g., practices, techniques and standards)
• Experience with marketing, finance and/or business operations 

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. 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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