Summary: This role involves driving financial planning, forecasting, reporting, and expense analysis to support Medtronic's diverse Operating Units and commercial operations. Highlights: 1. Lead with purpose, championing healthcare access and equity for all. 2. Collaborate with internal business partners to drive financial success. 3. Foster an inclusive environment where diversity fuels innovation. 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** ===================== Are you ready to make a global impact? Medtronic’s Sales Finance Center of Excellence (COE) is seeking an experienced and motivated financial professional to support 12 diverse Operating Units across Cardiovascular, Neuroscience, Medical Surgical portfolios, and the Global Commercial Operations \& Customer Experience (GCCX) organization. As a key member of our team, you’ll collaborate with internal business partners to drive financial planning, forecasting, reporting, and expense analysis. We leverage shared knowledge to deliver best\-in\-class FP\&A support, empowering our businesses to reach their full potential. At Medtronic, we foster an inclusive environment where diversity fuels innovation and success. Join us to shape the future of finance business partnering. **Responsibilities may include:** * Financial Planning \& Analysis (FP\&A): Support Sales Organizations with financial planning, forecasting, and expense reporting. * OneStream Ownership: Manage all forecast and Annual Operating Plan (AOP) system submissions. * Monthly Reporting \& Analysis: Develop and maintain monthly reporting and journal entry templates; provide ad hoc analysis as needed. * Standardized Reporting: Create and sustain standardized reporting and analytics to streamline processes across all Operating Units. * Centralized Expenses: Oversee FP\&A activities for centrally managed costs (e.g., auto reimbursement, Presidents Club, credentialing, property taxes). * Cost Center Management: Administer all aspects of cost centers, including structure, ownership, and allocations. * Systems Collaboration: Partner with the Systems team to optimize tools and reporting capabilities. * Continuous Improvement: Utilize data and insights to drive ongoing process enhancements. **Required Knowledge:** * Bachelor’s degree in Finance or Accounting * 4\+ years of relevant experience, or an advanced degree with 2\+ years of experience * FP\&A experience * Expertise in leveraging systems and data for insightful analysis * Strong organizational and time\-management skills; adept at multitasking and adapting to shifting priorities * Knowledge of GAAP and Medtronic accounting policies * Ability to standardize work processes and procedures * Familiarity with Medtronic financial systems (SAP, OneStream) * Advanced proficiency in Microsoft Office (Excel, PowerPoint, Word) Ability to complete standard and repetitive tasks efficiently * **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. **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. This position is eligible for a short\-term incentive called the Medtronic Incentive Plan (MIP). **About Medtronic** =================== We lead global healthcare technology and boldly attack 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. From the R\&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.