At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.
A Day in the Life
Our Global Diabetes Capability Center in Pune is expanding to serve more people living with diabetes globally. Our state-of-the-art facility is dedicated to transforming diabetes management through innovative solutions and Technologies that reduce the burden of living with diabetes.
The Financial Analyst provides support for financial planning and reporting across key areas of the P&L (Revenue Expenses) standardize and automate revenue and cost analyses / reports provide insights to support managerial decisions conduct detailed actual vs. plan reviews and forecasting (quarterly and 3-year horizon).
This position is an exciting opportunity to work with Medtronics Diabetes business. Medtronic has announced its intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic subject to applicable information and consultation requirements. This separation provides our team with a bold opportunity to unleash our potential enabling us to operate with greater speed and agility. As a separate entity we anticipate leveraging increased investments to drive meaningful innovation and enhance our impact on patient care.
Responsibilities may include the following and other duties may be assigned :
Collate internal & external data and ensure comparability across systems
Assure data integrity (master data management hierarchies)
Own and update planning assumptions and other drivers collaborate with various teams across the organization
Produce driver-based forecasts (first pass forecast as starting point for Commercial FP&A trending & scenario planning)
Consolidate and submit forecasts & results (ensure accurate submission find efficiencies)
Analyze outputs and highlight inconsistencies
Produce standard reports in Power BI
Produce ad-hoc reports and presentations
Produce bespoke analytics (e.g. business cases and new business scenarios)
Required Knowledge and Experience :
Minimum of 3 to 6 years of experience required
Bachelors degree in Finance Accounting Economics or related field; MBA / CPA (Master of Business Administration / Certified Public Accountant) is a plus
Experience in financial planning and analysis or accounting within a multinational environment
Good knowledge of PowerBI and Microsoft Excel
Excellent analytical and problem-solving skills curiosity and willingness to learn
Fluent in English
Detail-oriented with the ability to work independently and in teams
Physical Job Requirements
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position but they are not an exhaustive list of all the required responsibilities and skills of this position.
Benefits & Compensation
Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits resources and competitive compensation plans designed to support you at every career and life stage.
This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
About Medtronic
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission to alleviate pain restore health and extend life unites a global team of 95000 passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab to the factory floor to the conference room every one of us experiments creates builds improves and solves. We have the talent diverse perspectives and guts to engineer the extraordinary.
Learn more about our business mission and our commitment to diversity here
Required Experience :
IC
Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full-Time
Experience : years
Vacancy : 1
Finance Analyst • Nagar, India