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Financial Analyst – US Sales Coe

Financial Analyst – US Sales Coe

CompanyMedtronic
LocationMinneapolis, MN, USA
Salary$68800 – $103200
TypeFull-Time
DegreesBachelor’s, Master’s
Experience LevelMid Level

Requirements

  • Bachelor’s degree plus 2+ years of work experience in Finance and/or Accounting or an Advanced Degree with 0+ years of work experience
  • Strong analytical skills and the ability to identify key trends and drivers
  • Excellent communication and presentation skills, with the ability to translate financial data into clear, actionable insights for management
  • Strong organizational and time management skills, with the ability to manage multiple tasks and changing priorities
  • Ability to work independently and self-motivate with limited oversight

Responsibilities

  • Support our US Sales Organizations by performing financial planning, forecasting, and reporting of expenses
  • Prepare and present monthly analysis, commentary, and forecasts, identifying key drivers, performance metrics, risks, and opportunities for leadership
  • Develop and maintain standardized reporting and analytics to streamline processes across all Operating Units
  • Collaborate with Operating Unit finance teams to develop the annual operating plan and re-occurring forecasts
  • Partner with Total Rewards on annual compensation design meetings, identifying key metrics, modeling cost impacts, and calculating quarterly commissions expense
  • Provide critical analysis to identify actions that close expense gaps and ensure financial targets are met
  • Manage all aspects of our US sales cost centers, including planning, forecasting, and maintaining the cost center structure
  • Work with the Sales Systems team to optimize system tools and reporting
  • Use insights and data to drive continuous process improvements
  • Maintain strong working relationships with key functions, including Operating Unit Finance, Total Rewards, Sales Compensation, and Financial Systems.

Preferred Qualifications

  • Bachelor’s Degree in Finance or Accounting
  • Experience in Financial Planning & Analysis (FP&A), including revenue and expense analytics
  • Expertise in using systems and data to provide insightful analysis and implement actionable recommendations
  • Familiarity with Medtronic financial systems, including SAP, Onestream, Essbase and Hyperion
  • An MBA or CPA designation is a plus