Finance Analyst

Job Description

Main Purpose:
• Member of the Finance Department providing analytical and financial reporting to various levels of management and other functional responsibilities. .
Key Accountabilities:
• Provide analytical and business partnering support for assigned business(es) including financial statement analysis, gross margin analysis, business performance commentary, and forecasting to various levels of management and to the business unit.
• Analyzing both income and expense lines of the P&L & timely preparing various MIS.
• Preparing monthly/quarterly/ yearly reports for FP&A lead & management reviews.
• Providing overview of the P&L along with variance analysis of actual v/s the planned numbers.
• Understanding the trends & timely communicating the plan results business partners.
• Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company s portfolio of businesses.
• Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications. Coordinate the capital spending review process for the company.
• Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making, identifying finance priorities, managing directly and indirectly - finance staff in multiple locations.
• Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.
• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools
• Lead the strategic aspects of the annual operating plan and budget process for the company.
• Support the strategic business planning process
• Participate in the financial modeling and due diligence efforts related to the organization.
• Monitor competitive dynamics of the sectors (liaise with sector associates)
• Partner with accounting & tax as appropriate.
KEY BEHAVIOURAL ATTRIBUTES REQUIRED.
• Strong analytical skills & logical skills.
• Sound Accounting knowledge
• Ability to work independently and take initiative.
• Ability to manage several projects or tasks.
• Strong influence management skills.
• Excellent knowledge of Ms Excel & Ms PowerPoint
• Experience on an ERP system including General Ledger, automated entries and reporting.
• Good communication skills & interpersonal skills.
• Knowledge of BI, Tableau & MS Access is preferred
Experience and Knowledge & Qualifications:
• 2 to 5 years of finance and accounting experience with progressive responsibility, especially with exposure to international operations.
• CA
• Strong, professional communication and writing skills
• Hyperion, Oracle and SAP experience
Nice to Have About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be. We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let s work together to address universal healthcare needs and improve patients lives. Help us shape the future. Physical Job Requirements The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. (ADA-United States of America)Additional Information
• Posting Date: Nov 14, 2022
• Travel: No
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Keyskills :
strategic business planningfinancial statement analysisms accesserp systemgross margindue diligencegeneral ledgerglobal financebudget processbusiness planning