Senior Financial Analyst

hace 3 días


Tijuana, Baja California, México Medtronic A tiempo completo
About the Role

This is a key position within the Global Operations and Supply Chain team at Medtronic, responsible for supporting the Financial Planning and Analysis (FP&A) processes centered around material purchases and price variance (PPV) reporting and forecasting in support of the West manufacturing region.

Key Responsibilities
  • Provide strategic financial leadership to support business decisions related to material purchasing and its impact on financial results.
  • Collaborate with Supply Management, Contract Manufacturing Organizations, and Finance partners to develop reporting and processes to manage the financial impacts of material purchasing.
  • Operate independently to determine and develop approaches to solutions, working under limited supervision.
  • Support the preparation and presentation of spending analysis, key performance indicators (KPIs), manufacturing variance commentary, and forecasting to various levels of management.
  • Proactively partner with stakeholders to analyze trends and anomalies in results.
  • Partner cross-functionally to prepare the annual operating plan (AOP) and quarterly forecasts, ensuring cost-down targets and strategic initiatives are clearly understood and consistently applied.
  • Work with operational units and portfolios to increase visibility to cost drivers within the material pool and identify opportunities for cost savings.
Requirements
  • Bachelor's degree with 4+ years of work experience in finance and/or accounting, or advanced degree with 2+ years of experience.
  • Strong financial analysis and accounting skills.
  • Ability to work in a matrix structure with strong communication and presentation skills.
  • Working experience supporting manufacturing and familiarity with cost accounting principles.
  • Experience with business intelligence and reporting systems, as well as global experience working in large, complex organizations.
  • Strong communication and interpersonal skills, with the ability to create actionable insights and analysis.
  • Experience with Medtronic financial systems, including SAP, Essbase/Hyperion, and Business Objects.
  • Proficiency in Microsoft Office tools, including Excel, PowerPoint, and Word.
  • Verbal and written communication skills in English and Spanish.


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