Senior Financial Analyst

hace 1 mes

Tijuana, Baja California, México Medtronic A tiempo completo
Careers that Change Lives

A 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.

  • 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.

Strategic Financial Leadership

·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

Functional Excellence and Business Partnering

·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

Must Have: Minimum Requirements

  • Bachelors degree required
  • Minimum of 4 years of relevant experience, or advanced degree with a minimum of 2 years relevant experience
Nice to Have

·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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