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Financial Analyst – US Sales Coe
Company | Medtronic |
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Location | Minneapolis, MN, USA |
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Salary | $68800 – $103200 |
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Type | Full-Time |
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Degrees | Bachelor’s, Master’s |
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Experience Level | Mid Level |
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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