Senior Financial Analyst - Northridge Operations - Open to R

Company: Medtronic GmbH
Location: Northridge
Posted on: April 9, 2021

Job Description:

Senior Financial Analyst - Northridge Operations - Open to Remote Careers that Change Lives Preference is for position to be onsite in Northridge, CA but open to US remote. Part of the Active Implantables and Pumps (AIP) manufacturing network, the Northridge site includes manufacturing and operations support/activity with a cost of production of $400M+ for the Diabetes business. As a member of the Operations Finance team, the Sr. Financial Analyst role will assist in the various finance activities and provide support and business partnering to site Operations leadership to drive financial results and operating performance improvement (e.g., cost reduction and strategic initiatives for the site). The role will provide financial expertise to the business and assist in the key financial processes (complying with GAAP and Medtronic policies and procedures), including month end closing, cost center and capital expenditure annual planning, forecasting, and other items assigned by the Sr. Finance Manager. We believe that when people from different cultures, genders, and points of view come together, innovation is the result - and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive. A Day in the Life Responsibilities may include the following and other duties may be assigned.

• Perform functions/activities related to monthly closing of financial records. Prepare and publish financial communications on actual results, forecasts, etc., including variance drivers.
• Perform cost center analysis for the Operations site. Analyze and interpret information pertaining to the Operations team cost center performance. Inform leadership of trends in the financial performance of the business that may require management action.
• Support the Northridge manufacturing team by providing financial reporting to aid in effective/efficient management of site operations (e.g., labor, burden, spend, purchase price variance reporting, etc.).
• Coordinate network capital expenditure planning, forecasting, and reporting including depreciation planning, CIP tracking and return on investment analysis.
• Support the development and tracking of key performance indicators/metrics, which focus on key business drivers that support the operational performance and strategic objectives.
• Perform financial analysis for special or ad-hoc projects upon request, including providing business partnering and finance support to Operations as needed . Must Have: Minimum Requirements Bachelor's Degree with 4+ years of work experience in Finance and/or Accounting (Or Advanced Degree with 2+ years) Nice to Have
  • BA/BS in Finance or Accounting with Operations Finance experience.
  • Advanced experience with Microsoft Office package (Excel, Word, PowerPoint).
  • Experience with ERP and forecasting systems (e.g., SAP, Hyperion/Essbase, GPS etc.)
  • Experience in quantitative analysis and familiarity with accounting rules and procedures, financial analysis, modeling and management accounting.
  • Strong interpersonal, organizational and time management skills. Ability to handle multiple tasks and priorities.
  • Desire to keep learning and attain continuous improvement. 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) It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities. This employer participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here .

Keywords: Medtronic GmbH, Los Angeles , Senior Financial Analyst - Northridge Operations - Open to R, Professions , Northridge, California