About the role
At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.
A Day in the Life
This position offers you the opportunity to continue developing Operations Finance experience at 3 manufacturing sites located in Colorado. As a business partner you will have the responsibility to support and provide direction to all the different areas of the sites and assist them on decision making. At the same time, you will have the ability to support financial information for the campus.This role will be based onsite in Boulder
Responsibilities may include the following and other duties may be assigned.
Perform and analyze financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements
Prepare reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management
Develop, maintain, and establish operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis
May provide analysis on business development and may monitor business performance by unit, division or group
Partner with operations to support them in decision making over the Colorado Campus
Participate in Gemba activities to provide suggestions and identify opportunities, as well participate on daily tier meetings to be support them on any financial request
Deep dive analysis in AOP and forecast activities to support the financials prepared, identify risks & opportunities
Review and explain monthly financial statements for the site leaders and the next finance level of management
Must Haves
Bachelor's Degree and 7+ years of relevant finance experience an advanced degree and 5+ years of relevant finance experience
Nice to Have
Knowledge of general accepted accounting principles (GAAP)
MBA, CPA and/or CMA
Experience with SAP, BPCS, Hyperion Spend and/or CMR
Strong quantitative analysis and problem solving skills
Understanding of Project Accounting
Experience in Manufacturing Finance
Experience reporting Manufacturing variances: Volume, Efficiency, MUV, PPV, Labor Variance, Burden Variance, Programmatic savings, and Capital requirements
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.
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.
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.
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