28 days old

Principal Financial Analyst - CSH Finance

Santa Rosa, CA 95404
Principal Financial Analyst - CSH Finance


Santa Rosa, California, United States

Requisition #:


Post Date:

Jan 15, 2020

**Careers that Change Lives**

Bring your talents
to an industry leader in medical technology and healthcare solutions were a
market leader and growing every day. You can be proud to be a part of
technologies that are rooted in our long history of mission-driven innovation.
You will be empowered to shape your own career. We support your growth with the
training, mentorship, and guidance you need to own your future success.
Together, we can transform healthcare.

Join us for a
career in Finance that changes lives.

Provide financial support and analysis for the RD spend within the Coronary
and Structural Heart (CSH) businesses.Serve as the primary finance partner for cost
center leaders as well as cross-functional teams, to develop and maintain complex
spend project and scenario modeling for Strategic Plan, Annual Planning and Forecasting.This role closely partners with and
delivers analysis to both Finance leadership and our RD leaders.

**A Day in the Life**

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


+ Month-end activities: execute standard period and quarter-endfinancial close activities (spending reviews and establishing what accruals areneeded) as well as support business reviews through standard and ad-hocreporting analyses.

+ Financial modeling and Forecasting: partner with the project leads to develop andmaintain financial models for both forecasting and month-end accrualreconciliations, as well as updating the infrastructure forecasts for CostCenters. Develop multiple scenarios fornew projects, with sensitivity analysis on cost and timing, when needed for newproject funding decisions during Annual Planning and Strat Plan

+ Reporting: update monthly and qtrly reporting foractuals and variances, along with refreshed projected spend, to proactivelyhelp drive our business partners towards alignment with their financial targetsand goals

+ Influencing and leadership: develop and maintain strong relationshipswith key RD Functional leaders and Finance partners across MDT, including Internationalregions and Corporate Shared Service partners.Actively participate in defining consistent processes for forecastingand financial accuracy accountability with these partners.

+ Educating and Training: Focus on helping our partners developeffective financial business acumen and train them on applicable finance policies(example: RD Inventory Policy andCost Center management)


+ If assigned to a Cross-functionalproject Core team: partner with core teamleaders in managing all financial aspects of their projects including AOP,forecasting, trade-off decisions, financial reporting, etc.

+ Identify and drive process improvements

+ Special requests, projects,and financial presentations for management as required or requested

**Must Have: Minimum Requirements**

Bachelors Degree with 7+ years of work experience
in Finance and/or Accounting OR
Advanced Degree with 5+ years of work experience in Finance and/or Accounting

**Nice to Have**

+ Proficient in Microsoft Officeapplications, especially Excel (including charts, pivot tables lookuptables) and PowerPoint

+ Solid accounting (GAAP), financial and businessmanagement foundation

+ MBA/CPA/CMA Finance and Accounting Knowledge

+ Medtronic business unit finance experience

+ Strong ability to work in financial/reporting systems (SAP, Hyperion,CMR, SPEND, BOXI)

+ Experience operating in a fast-paced, complex, matrix organization withvarious levels of management effectively influencing the decision-makingprocess by taking initiative to communicate appropriate courses of actionbacked by sound financial analysis

+ Ability to manage and manipulate data, financial results and ideas todevelop financial analysis and transform it into concise presentations forvarious level of management

+ Exhibit accountability and flexibility in taking on multiple taskssimultaneously, prioritizing effectively, managing tight time commitments andworking independently in a high-paced environment full of changes anduncertainties

+ Demonstrated ability to work effectively in a team environment andbuild strong business partnering relationships across functions

+ Strong analytical and problem-solving skills

+ High integrity and self-confidence

+ High degree of initiative and self-motivation

+ Ability to work well under pressure and maintain positive, enthusiasticattitude

+ Eagerness to learn and expand responsibilities

**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: 2020-01-21 Expires: 2020-02-23

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Principal Financial Analyst - CSH Finance

Santa Rosa, CA 95404

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