Finance Analyst

Medtronic is a global leader in medical technology and solutions, dedicated to championing healthcare access and equity. The Finance Analyst role within the CRDN Sales Finance team is critical for providing financial analytics and reporting to enhance sales process efficiency, supporting commercial and operational leadership in a fast-paced environment.

Responsibilities:

• Maintain and update Anaplan models to support demand planning and forecast accuracy
• Prepare daily, weekly, and monthly financial reporting summaries, including investigation of variances and anomalies
• Support AOP submission activities, ensuring accuracy, timeliness, and alignment with Operating Unit targets
• Inform OU leadership and FP&A partners on performance versus forecast across key metrics including revenue, gross margin, operating profit, capital expenditures, and headcount
• Report critical KPIs and financial metrics to Operating Unit and executive leadership
• Review and analyze rebate accruals to ensure appropriate accounting treatment and financial accuracy
• Submit and track pricing and rate changes, including ASP alignment with COE
• Partner with COE teams as a data liaison to ensure consistency and accuracy across financial systems
• Support revenue allocation processes, including HCA and other warehouse revenue allocation activities
• Provide financial support and revenue analytics to the commercial sales leadership team to drive actionable insights
• Develop and deliver analysis that supports sales performance, pricing strategies, and customer profitability
• Partner with sales and finance stakeholders to streamline processes, improve data quality, and standardize key metrics reporting
• Support Total Rewards alignment by providing data, analysis, and change submissions as needed
• Act as a key data and reporting partner across Sales, Finance, FP&A, and COE teams
• Continuously identify opportunities to improve reporting efficiency, automation, and financial transparency