Support month end close processes & analysis – including WBS & CC management, expense reclasses, report preparation and consolidation and Planisware/SAP tie outs
Collaborate on Annual Operating Plan (AOP), Strat Plan and other forecast cycles – including prioritization analysis and OneStream tie-outs
Business Partner with Strategic Program leadership and their teams – including support & analysis on business cases, savings calculations, financial policies and CARs
Leverage strong problem-solving to tackle challenges related to financial reporting, forecasting and analysis.
Seek innovative solutions that can streamline processes
Maintain clear and organized documentation of processes and improvements made
Develop ad hoc reports to support analyses.
Work on special requests, projects, and financial presentations for management as required.
Requirements
Requires a Baccalaureate degree (or for degrees earned outside of the United States, a degree which satisfies the requirements of 8 C.F.R. § 214.2(h)( 4)(iii)(A) and minimum of 4 years of relevant experience, or advanced degree with a minimum of 2 years relevant experience.
Experience with Medtronic financial systems: SAP
Is a collaborator in a matrix structure with excellent communication skills
Has strong ability to partner with senior leadership and others and builds relationship networks at all levels
Experience with Medtronic financial systems: OneSource
Strong analytical and critical thinking skills including the ability to identify key trends and drivers
Global Experience, working in large, complex, matrix organizations
Strong quantitative and analytical skills for creating actionable insights and analysis
Proficient in Microsoft Excel, Word, PowerPoint
Ability to develop solutions and/or innovative ideas to problems and ensure that solutions are consistent with the organization’s objectives.
Benefits
Health, Dental and vision insurance
Health Savings Account
Healthcare Flexible Spending Account
Life insurance
Long-term disability leave
Dependent daycare spending account
Tuition assistance/reimbursement
Simple Steps (global well-being program)
Incentive plans
401(k) plan plus employer contribution and match
Short-term disability
Paid time off
Paid holidays
Employee Stock Purchase Plan
Employee Assistance Program
Non-qualified Retirement Plan Supplement (subject to IRS earning minimums)
Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingforecastinganalysissavings calculationsWBS managementCC managementexpense reclassesad hoc reportingquantitative skillsanalytical skills