Senior Financial Analyst - Neurovascular (Usa/Remote)

Careers that Change Lives

Position is open to remote in the USA.

As a Senior Financial Analyst you will serve as a liaison between Neurovascular Operating Unit and the Finance group. You will organize complex data to foster cross-functional decision making in order to achieve our financial commitments; utilize Hyperion Enterprise Financial Planning & Reporting Systems, Essbase and SAP ERP system and related data while coordinating complex processes. You will also prepare Global Consolidated Business Unit reporting and coordinate Annual Operating Plan (AOP), Forecasting and Strategic Plan with respective business partners and loads financial data into various systems ensuring data integrity.

You will coordinate monthly closing process and compiles consolidated financial reporting and analysis; utilize Microsoft Excel, including advanced formulas and pivot tables, and PowerPoint; partner and present financial analysis to senior leadership and executives; create financial models for business initiatives, including NPV (net present value), IRR (internal rate of return) and ROI (return on investment); improve and simplify financial processes; and applies GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards) in financial reporting, planning and analysis.

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.

• Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis.
• Prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management.
• Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements.
• May provide analysis on business development and may monitor business performance by unit, division or group.