1+ months

Principal Financial Analyst - Americas Finance Centers of Expertise

Mounds View, MN 55112
Principal Financial Analyst - Americas Finance Centers of Expertise


Mounds View, Minnesota, United States

Requisition #:


Post Date:

Jun 23, 2022

**Careers that Change Lives**

**Team is working hybrid model and position will be onsite in Mounds View, MN, 2-3 days/week.**

This position will provide financial planning, forecasting, reporting and analysis of revenue and expenses for the Cardiovascular Operating Units US Sales Organizations. You will work closely with key stakeholders across the Operating Units including Sales Finance, National Sales Leadership and Operating Unit CFOs. As part of your roll you will work on projects to develop standard, harmonized and sustainable activities to be performed across all Operating Units, while becoming a functional expert with the ability to work across multiple Operating Units.

We believe that when people from different cultures, genders, and points of view come together, innovation is the result and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive.

**A Day in the Life**

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

+ Perform Financial Planning Analysis activities for revenue expenses supporting our US Sales Organizations.

+ Prepare monthly analysis, commentary and forecasting, including key drivers, performance metrics and risk and opportunities for Sales Leadership, Finance Leadership and Operating Unit partners.

+ Develop and maintain standardized reporting and analytics that can be leveraged across all Operating Units.

+ Partner with Operating Unit finance to develop the annual operating plan (AOP) and re-occurring forecasting.

+ Provide key variables and analysis to identify actions to close expense gaps to Target.

+ Manage all aspects of our US sales cost centers, including creating plan, forecasting, reporting and maintaining our cost center structure.

+ Collaborate with Sales Systems team to optimize system tools and reporting.

+ Leverage insights to make continuous improvements

+ Maintain strong relationships with key functions including: Total Rewards, Sales Compensation, Freight, Operating Unit Finance, Commercial Partners Americas Finance

**Must Have: Minimum Requirements**

+ Bachelors Degree with 7+ years of work experience in Finance and/or Accountingor an Advanced Degreewith 5+ years of work experience

**Nice to Have**

+ Financial Planning Analysis (FPA) work experience, including developing revenue expense analytics

+ Strong analytical skills, including the ability to identify key trends and drivers.

+ Ability to effectively and efficiently utilize systems/data to provide insightful analysis and implement recommendations.

+ Strong business acumen; ability to learn/understand the business and influence key stakeholders at various management levels to drive and increase value to the organization.

+ High level of initiative and self-motivation.

+ Ability to work independently with limited manager oversight

+ Excellent written/oral communication and presentation skills, including the ability to translate financial data into concise information for management

+ Experience with projects that require high matrix collaboration, building relationships and influence.

+ Experience with Medtronic financial systems: SAP, Essbase/Hyperion, Spend Business Objects.

+ Experience with Microsoft Office tools including Excel, PowerPoint and Word.


**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. Lets 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)
It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.


Posted: 2022-06-28 Expires: 2022-08-13

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Principal Financial Analyst - Americas Finance Centers of Expertise

Mounds View, MN 55112

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