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Medtronic
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Principal Financial Analyst

Principal Financial Analyst

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Medtronic

5 - 9 years

20 - 25 Lacs

Pune

Posted:1 day ago| Platform:

Apply

Skills Required

SAP Senior Financial Analyst Hyperion Finance Financial planning Manager Technology Healthcare Forecasting Analytics Freight

Work Mode

Work from Office

Job Type

Full Time

Job Description

A Day in the Life

Careers that Change Lives

This position will be onsite in the Pune office, 5 days/week.

This experienced Senior Financial Analyst will support our Americas Commercial group within the Diabetes organization.

They will focus on financial planning, forecasting, reporting and analysis of direct/indirect distribution expenses. This role will be expected to business partner and collaborate with functional stakeholders and finance team members to support the business in meeting key objectives. Join a dynamic team in a high growth market, focused on customer needs and projects and programs that improve the lives of people living with diabetes.

The Diabetes Group is working with the global community to change the way people manage diabetes. Together, we will transform diabetes care by expanding access, integrating care, and improving outcomes, so people with diabetes can enjoy greater freedom and better health.

We value what makes you unique. Be a part of a company that thinks differently to solve problems, make progress, and deliver meaningful innovations.

A Day in the Life

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

Perform Financial Planning & Analysis activities for direct distribution expenses supporting our Americas Commercial organization
Prepare and present 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 by the broader Finance team
Partner with Finance colleagues 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.
Compensation planning with Total Rewards: identification of improvement, cost impact, comp design meetings, approval, and implementation/communication
Manage all aspects of our Americas Commercial organization cost centers, including annual plan, forecasting, reporting and maintaining our cost center structure.
Collaborate with Medtronic systems team to optimize system tools and reporting. Leverage insights to make continuous improvements
Maintain strong relationships with key functions including Total Rewards, Compensation, Freight, Diabetes FP&A Team, Americas Finance Team
Always ensure compliance with company policies and procedures
Drive efficiency through process improvements, including constant updates, revisions, dynamic models and templates

Qualifications - External

Must Have: Minimum Requirements

Bachelor s Degree with 7+ years of work experience in Finance and/or Accounting OR Advanced Degree (5+ years with an Advanced degree)

Nice to Have

High attention to detail and accuracy

Strong prioritization, problem solving, organizational and interpersonal skills

Experience in financial processes (month-end close, forecasts, annual planning)

Excellent written and oral communication skills

Manages through risk and ambiguity

Ability to work effectively in a team environment and build strong working relationships

Medical industry experience

GL structure knowledge, forecasting and modeling

Advanced Excel skills and experienced in Financial Systems/Applications (SAP, Hyperion/GFS, etc)

Physical Job Requirements

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. Learn more about our benefits here .

This position is eligible for a short-term incentive plan. Learn more about Medtronic Incentive Plan (MIP) on page 6 here .

The provided base salary range is used nationally (except in certain CA locations). The rate offered is compliant with federal/local regulations and may vary by experience, certification/education, market conditions, location, etc.

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.

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 95, 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.

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Principal Financial Analyst