Senior Financial Business Analyst – Supply Chain
Kimberly-Clark
Principal Financial Analyst
Medtronic
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $108,000 - $162,000 per year
Job Level
Lead
About the role
- Provide decision support to the leadership of the Operations Innovation strategic program and become a subject matter expert on strategic processes
- Support cross-functional project teams with scenario modeling, NPV/ROI analysis, and strategic recommendations
- Drive, implement, and support continuous improvements in reporting processes to enable focus on value creation activities
- Support the annual planning and quarterly forecasting processes
- Ensure Non-GAAP compliance rules and controls are actively working
- Support Cost Center planning (Resources, Investments, Projects, Capital)
- Drive monthly/quarterly fiduciary reporting of OPC results, cost down metrics and capital investments
- Support presentations of financial results at MOR, business reviews and Global Townhall meetings to senior leadership and the larger business partner base
- Collaborate with global teams and business partners across Medtronic and gain visibility to senior and executive leadership
Requirements
- Requires a Baccalaureate degree and minimum 7 years of relevant experience, or advanced degree with a minimum of 5 years of relevant experience
- Requires mastery of a specialty area and full knowledge of industry practices
- May have broad knowledge of project management
- Advanced Microsoft Office skills, especially advanced Excel modeling (pivot tables, VLOOKUPS, SUMIFS, NPV/IRR, other complex functions) and PowerPoint
- Experience operating in a complex matrixed environment and interacting across levels and organizations
- Good judgment, problem-solving skills, tact, and discretion in identifying and resolving issues within established guidelines
- Strong communication, interpersonal, and influence management skills
- Experience dealing with ambiguity
- MBA or Advanced Degree (nice to have)
- Operations Finance experience (nice to have)
- Cost Accounting experience (nice to have)
- Knowledge of SAP and Hyperion (nice to have)
- Ability to work a minimum of 4 days per week onsite at one of Medtronic hubs
