Finance Program Manager
Medtronic
Summary
If you are looking for a role that provides you with an opportunity to lead financial improvement at one of Medtronic's manufacturing sites, come join the Warsaw Operations team. As the site finance leader, you will collaborate and support all financial aspects of the Warsaw plant operations, including Programmatic Savings Tracking, Capital Decision Making, Build Plan and Volume Forecasting, Manufacturing Variance Analysis, Inventory and Cost Center Spend Reviews. This is onsite at our Warsaw, IN site.
Job description
A Day in the Life
If you are looking for a role that provides you with an opportunity to lead financial improvement at one of Medtronic's manufacturing sites, come join the Warsaw Operations team. As the site finance leader, you will collaborate and support all financial aspects of the Warsaw plant operations, including Programmatic Savings Tracking, Capital Decision Making, Build Plan and Volume Forecasting, Manufacturing Variance Analysis, Inventory and Cost Center Spend Reviews. This is onsite at our Warsaw, IN site.
To be successful in this role
- Exhibits a collaborative, hands-on mindset with a strong commitment to delivering high-quality results
- Establishes strong business partnerships across cross-functional teams to drive alignment and outcomes
- Navigates and articulates complex end-to-end processes, with a clear understanding of interdependencies across data elements
- Embraces change with flexibility and actively support transformation initiatives
- Engages in Tier management systems and applies Gemba principles to identify issues and drive problem-solving
- Demonstrates a strong aptitude for systems and technology-enabled processes
- Thrives in a matrixed environment and influences effectively across teams and stakeholders
Responsibilities
- Collaborate with COE's and provide guidance with financial modeling such as NPV, rates of return, depreciation, working capital, cash flow, investments, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements
- Prepares and reviews reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management
- Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis
- May provide analysis on business development and may monitor business performance by unit, division or group
Minimum Qualifications
- Bachelors degree required
- Minimum of 7 years of relevant experience, or advanced degree with a minimum of 5 years relevant experience
Preferred Qualifications
- Exposure to and working knowledge of financial systems including SAP and Power BI
- Experience in a large matrix organization
- Experience in manufacturing finance or product costing
- Strong business acumen with understanding of key drivers of success
- Strong analytical and quantitative skills with ability to use data and metrics for making assumptions and decisions
- Communication skills — able to synthesize and clearly articulate complex data and concepts to various levels of stakeholders
Requirements
- Bachelors degree required
- Minimum of 7 years of relevant experience, or advanced degree with a minimum of 5 years relevant experience
- Exposure to and working knowledge of financial systems including SAP and Power BI
- Experience in a large matrix organization
- Experience in manufacturing finance or product costing
- Strong business acumen with understanding of key drivers of success
- Strong analytical and quantitative skills with ability to use data and metrics for making assumptions and decisions
- Communication skills — able to synthesize and clearly articulate complex data and concepts to various levels of stakeholders
Benefits
- Health, Dental & Vision
- Health Savings Account
- Healthcare Flexible Spending Account
- Life Insurance
- Long-term Disability Leave
- Dependent Daycare Spending Account
- Tuition Assistance
- 401(k) Matching
- Short-term Disability
- Paid Time Off
- Paid Holidays
- Employee Stock Purchase Plan
- Employee Assistance Program
- Incentive Plans
Company overview
Medtronic is a global healthcare technology leader and one of the world's largest medical device companies, founded in 1949 in Minneapolis, Minnesota. The company operates in over 150 countries and employs more than 90,000 people worldwide. Medtronic's mission is to alleviate pain, restore health, and extend life through innovative medical technologies. The company develops and manufactures devices and therapies to treat more than 70 health conditions, including cardiac devices, cranial and spine robotics, insulin pumps, surgical tools, patient monitoring systems, and more. With a rich history that began with the invention of the battery-powered pacemaker, Medtronic has grown into a diversified healthcare technology company with four main business units: Minimally Invasive Therapies Group, Diabetes Group, Restorative Therapies Group, and Cardiac and Vascular Group. The company's therapies help approximately 72 million people annually and represent a significant force in advancing medical technology to address some of humanity's most challenging health problems.