Key skills
Leadership
About this role
Medtronic is a global leader in healthcare technology, dedicated to improving patient access and equity. The Financial Consultant will provide financial leadership for the Endoscopy Operating Unit, overseeing financial planning and analysis while collaborating closely with executive leadership to drive profitability and optimize capital allocation.
Responsibilities:
- Lead the financial planning and analysis activities for Endoscopy Operating Unit (OU)
- Closely interact with OU President and CFO to determine optimal capital allocation of Portfolio funding, deliver recap of financial performance, and provide support for other executive presentations. Generates forecasts and analyzes P&L, Balance Sheet and market trends
- Interpret and analyze actual financial performance versus plan or forecast, providing variance analyses and actively researching root causes of variances assessing risks and opportunities
- Lead and oversee FP&A staff driving process improvement, standardization and productivity projects across OU
- Work with OU CFO to ensure achievement of monthly or quarterly financial commitments
- Organize solutions when issues arise. Structure business information on a global basis to identify specific risks and opportunities. Apply quantitative and qualitative factors, skills and business experience to arrive at meaningful conclusions and recommendations. Develop innovative alternatives
- Develop and direct oversight of FP&A Center of Excellence at the Portfolio, providing standardized templates, data submissions, select functional support, and key metric reporting on behalf of the OU structure
- Actively participate in helping provide guidance and process support across the OUs while also functioning as a key liaison with the Global/Corporate teams
- Understand and effectively apply internal control principles and objectives, including Medtronic's Key Corporate Policies
- Ability to operate within a complex organization. Strong influence management skills, demonstrate superior judgment, shape business results, inspire others to excel, communicate with impact, demand ethical behavior, and drive execution