Join to apply for the Principal Financial Analyst FP&A Volume role at Medtronic.
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.
Responsibilities
* Serve as the key FP&A contact for manufacturing sites across the EMEA region, focusing on volume KPIs, as part of the Global Operations and Supply Chain (GOSC) FP&A Volume Team.
* Lead the consolidation, review, and analysis of weekly volume KPIs for EMEA manufacturing sites. Investigate and understand drivers of variances (e.g., absorption, product mix) and proactively escalate concerns as needed.
* Provide guidance, coaching, and training to other Volume Team members. Review their work products and act as a team leader to support development and quality outcomes.
* Partner with the Data & Analytics team to ensure alignment between online reporting tools (e.g., Weekly Volume Absorption dashboards) and weekly EMEA volume reporting. Analyze and deliver insights from the reporting outputs.
* Collaborate with Manufacturing Site Operations & Finance partners and Global Manufacturing FP&A teams to create analysis, processes, and presentation content that transform data into actionable stories influencing financial performance.
* Act as a proactive and strategic business partner to EMEA Platform sites, delivering clear insights and a strong understanding of volume drivers, absorption trends, earned hours, production units, and more.
* Lead volume assumption planning (production units, earned hours, absorption, etc.) for the Annual Operating Plan and quarterly forecasts. Own detailed volume KPI planning in offline models, OneStream, and other tools as appropriate.
* Identify and communicate risks and opportunities to the forecast by analyzing expected changes and emerging trends.
* Support the development and implementation of best practices in Volume KPI planning, analysis, and reporting.
* Lead and support initiatives to identify, recommend, and implement process improvements and simplifications.
* Complete ad-hoc analysis, special projects, and data preparation requests for internal customers, as needed.
Qualifications
* Bachelor’s Degree with 7+ years of work experience in Finance and / or Accounting (Or Advanced Degree with 5+ years).
* Professional Accountancy qualification required e.g., ACCA, ACA, CPA, CIMA.
* Excellent communication and interpersonal skills with ability to influence multiple diverse stakeholders, including senior leadership.
* Excellent analytical and quantitative skills for creating actionable insights and analysis, especially variance analysis.
* Ability to work independently in a fast-paced environment with multiple deadlines and priorities.
* Strong teamwork skills across time zones and geographies.
* Independent problem solving and strategic thinking abilities.
* Project management and change management skills for solution implementation.
* Intermediate to advanced skills in Microsoft Excel and PowerPoint.
* Experience with business intelligence and reporting systems is an advantage.
* Experience navigating multiple financial systems / ERP / currency environments.
* Manufacturing Finance support and/or Cost Accounting experience is strongly preferred, focused on FP&A.
About Medtronic
Medtronic leads global healthcare technology and boldly attacks 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 95,000+ passionate people. We are engineers at heart—putting ambitious ideas to work to generate real solutions for real people.
Benefits
Medtronic offers a competitive salary and flexible benefits package. This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
This description represents the general nature and level of work performed by employees assigned to this position and is not an exhaustive list of all responsibilities and skills required.
Employment type
* Full-time
Seniority level
* Mid-Senior level
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