Senior Financial Analyst

Posted 6 Days Ago
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Heerlen
Mid level
Healthtech
The Role
The Senior Financial Analyst will oversee financial planning, forecasting, reporting for GCCX, and support various global business partners with analytics and financial insights.
Summary Generated by Built In

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 LifeAre you ready to make an impact on a global scale? Our Sales Finance Center Of Expertise (COE) Team is looking for an experienced and motivated financial professional to join us in supporting 12 diverse Operating Units across the Cardiovascular, Neuroscience, and Medical Surgical portfolios, in addition to the Global Commercial Operations and Customer Experience (GCCX) organization. In this role, you will be responsible for financial planning, forecasting, reporting, and analysis of expenses within GCCX.
You will collaborate with Business Partners across the globe, supporting various key functions such as Commercial Operations, Pricing & Contracting, Training & Education, and Event Management. Our team thrives on leveraging shared knowledge to deliver best-in-class Financial planning and Analysis (FP&A) support, enabling our businesses to reach their full potential. At Medtronic, we believe in creating an inclusive environment where diversity drives innovation, and everyone wins. We walk the walk when it comes to diversity and inclusion, and we’ve created a culture where you can thrive both professionally and personally. Join us and help drive the future of finance business partnering.

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

  • Prepare and present monthly analysis, commentary, and forecasting, focusing on key drivers, performance metrics, risks, and opportunities to Finance Leadership and business partners
  • Partner with Global Business Partners to develop the Annual Operating Plan (AOP), Rolling Forecast, and Strategic Plan
  • Provide insightful analysis on key variables to close expense gaps to targets, mitigate risks, and capitalize on opportunities
  • Manage and maintain all aspects of our globally aligned GCCX cost centers, including planning, forecasting, reporting, and structure maintenance
  • Support the development of business cases for investments and capital projects
  • Design and maintain standardized reporting and analytics to drive consistency across the organization and use insights to continuously improve financial processes and strategies
  • Foster strong relationships with key business and finance partners to drive alignment and results and contribute to the strategic direction and initiatives that support the organization’s goals.

Required Knowledge and Experience:

  • Bachelor’s Degree in Finance or Accounting and 4+ years of work experience in Finance and/or Accounting or an Advanced Degree with 2+ years of work experience
  • Experience in Financial Planning & Analysis (FP&A), including developing expense analytics
  • Strong analytical skills with the ability to identify key trends and driver and Proficiency in leveraging systems and data to provide actionable insights and drive decisions
  • Exceptional written and verbal communication skills, with the ability to translate complex financial data into clear, concise insights for management and strong business acumen, with the ability to influence stakeholders across various levels of management and deliver value to the organization
  • Excellent organizational and time-management skills, with the ability to handle multiple tasks and shifting priorities and experience with cross-functional projects that require matrix collaboration, relationship-building, and influencing others
  • High initiative, self-motivation, and the ability to work independently with limited oversight.

Familiarity with Medtronic financial systems, including SAP, Onestream, Essbase and Hyperion, advanced proficiency with Microsoft Office tools such as Excel, PowerPoint, and Word and an MBA or CPA designation is a plus.

Physical Job Requirements
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. 

Benefits & Compensation

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.
 

About Medtronic

We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 90,000+ passionate people. 
We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.

Learn more about our business, mission, and our commitment to diversity here  
 

Top Skills

Essbase
Hyperion
Excel
Microsoft Powerpoint
Microsoft Word
Onestream
SAP
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The Company
HQ: Minneapolis, MN
80,303 Employees
On-site Workplace

What We Do

Medtronic is a global healthcare solutions company operating in approximately 160 countries. We are committed to improving lives through our medical technologies, services, and solutions.

Since our beginning, 60 years ago, our Mission has remained the same: to alleviate pain, restore health, and extend life for people around the world. The Mission is our ethical framework and inspirational goal guiding our day-to-day work. It reminds us that our efforts are transforming millions of lives each year.

To meet the needs of patients and healthcare professionals around the globe, we operate from more than 370 locations in approximately 160 countries.

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