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
This position provides overall FP&A support, coordination, and analysis for Core IT Leadership. The role partners closely with the Finance Director to help manage the Core IT P&L and collaborates with the IT Finance Leadership Team as part of the Global IT FP&A organization.
At Medtronic, we bring bold ideas forward with speed and decisiveness to put patients first in everything we do. In-person exchanges are invaluable to our work. We’re working a minimum of 4 days a week onsite as part of our commitment to fostering a culture of professional growth and cross-functional collaboration as we work together to engineer the extraordinary.
Responsibilities may include the following and other duties may be assigned.
IT Financial Planning and Analysis
This role supports Core IT financial planning and reporting by managing forecasts, month-end close, financial statements, and strategic plan inputs.
It also serves as a key liaison on accounting standards, compliance, corporate reporting structures, vendor agreement support, and ad hoc business reviews.
Lead Core IT OpEx planning and forecasting activities including: Rolling forecast, LBE, and traditional AOP activities.
Participate in developing and presenting annual business partner training sessions.
Lead finance optimization activities and analysis for Core IT team.
Provide insight of impacts to process and procedure as activities are transitioned to Centers of Excellence.
Work on special requests, projects, and financial presentations for management as required or requested
Business partner with Leadership to ensure spending targets are adhered to through appropriate spending analysis and review
Actively partner with IT ISM team to strategically negotiate new and ongoing maintenance agreements
Plan, investigate, and organize relevant business information that clearly identifies performance, risks and opportunities in a concise format