Finance Analyst

3 days ago

Pune, Maharashtra, India Medtronic Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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 LifeOur Global Diabetes Capability Center in Pune is expanding to serve more people living with diabetes globally. Our state-of-the-art facility is dedicated to transforming diabetes management through innovative solutions and Technologies that reduce the burden of living with diabetes.

The Financial Analyst provides support for financial planning and reporting across key areas of the P&L (Revenue, Expenses), standardize and automate revenue and cost analyses/reports, provide insights to support managerial decisions, conduct detailed actual vs. plan reviews and forecasting (quarterly and 3-year horizon).

This position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic, subject to applicable information and consultation requirements. This separation provides our team with a bold opportunity to unleash our potential, enabling us to operate with greater speed and agility. As a separate entity, we anticipate leveraging increased investments to drive meaningful innovation and enhance our impact on patient care.

Responsibilities may include the following and other duties may be assigned:

  • Collate internal & external data and ensure comparability across systems

  • Assure data integrity (master data management, hierarchies)

  • Own and update planning assumptions and other drivers – collaborate with various teams across the organization

  • Produce driver-based forecasts (first pass forecast as starting point for Commercial FP&A, trending & scenario planning)

  • Consolidate and submit forecasts & results (ensure accurate submission, find efficiencies)

  • Analyze outputs and highlight inconsistencies

  • Produce standard reports in Power BI

  • Produce ad-hoc reports and presentations

  • Produce bespoke analytics (e.g. business cases and new business scenarios)

Required Knowledge and Experience:

  • Minimum of 3 to 6 years of experience required

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/CPA (Master of Business Administration /Certified Public Accountant) is a plus

  • Experience in financial planning and analysis or accounting within a multinational environment

  • Good knowledge of PowerBI and Microsoft Excel

  • Excellent analytical and problem-solving skills, curiosity and willingness to learn

  • Fluent in English

  • Detail-oriented with the ability to work independently and in teams

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.

Learn more about our business, mission, and our commitment to diversity here  
 

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