Senior Finance Program Manager - US Sales Finance - Open to Remote at Medtronic in Minneapolis, Minnesota
Posted in General Business 30+ days ago.
Type: Full-Time
Job Description:
Careers that Change Lives
Preference is for the position to be onsite in Minneapolis but open to US remote worker.
Lead US Commercial Finance for Cardiovascular Diagnostics & Services, one of MDT's fastest growing businesses. Use insightful analytics, business acumen and collaboration to help define and execute the business strategy and deliver on Key Performance Indicators and targets by maximizing top and bottom line opportunities.
We seek out and hire a diverse workforce at every level: We need fresh ideas and inclusive insights to continue to be an innovative industry leader - that's why we make it a point to seek out, attract and develop employees who are patient-centric, passionate, and who represent the same wide variety of life experiences as our patients.
A Day in the Life
Responsibilities may include the following and other duties may be assigned.
Core Role Activities
o Be a trusted partner and advisor to the Vice President of US Sales for the Cardiovascular Diagnostics & Services (CDS) OU. This position reports directly to the OU CFO.
o Partner with the VP of US Sales, OU President and OU CFO to grow the business and achieve key business and financial objectives (Revenue, Operating Profit, Mark Share, Inventory).
o Contribute a strong level of business acumen to key operational and strategic activities - leveraging industry insights and generating scenario analysis.
o Provide leadership and direction on product launch execution and account targeting to achieve product launch objectives. Actively participate in Commercial Alignment Meetings and other marketing activities.
o Drive commercial strategic planning efforts in conjunction with US Commercial Leader and OU partners (CFO, Marketing, Strategy) to maximize return on investments.
o Prepare financial analysis to support critical investment initiatives within the region.
o Develop, monitor and drive AOP and financial forecasting efforts in the US. Proactively highlight risks and opportunities, and partner with senior OU leaders drive the organization to achieve optimal results.
o Partner with US Sales Leadership team to continually improve revenue forecasting accuracy in the US - identifying what key metrics best drive and support those predictions.
o Support and partner on the implementation of Integrated Business Planning (IBP) in the US Region.
o Lead quarterly business reviews of P&L results and overall performance on key financial metrics.
o Provide actionable guidance to sales management in alignment with financial goals, while also maintaining the longer-term strategic goals.
o Provide dotted-line work direction and guidance to one sales finance Analyst who supports both the CDS and CAS Operating Units.
o Partner with Americas' Center of Expertise (COE) on rebates, contracting and Commercial Operations, and pan-MDT COEs for pricing and total rewards.
o Partner with Sales Operations and US Marketing teams to provide insight on region and district opportunity account pipelines, implant forecasts, strategy implementation (among other meaningful metrics) to drive additional opportunities to optimize results.
o Lead financial analysis to support critical special investment initiatives and other Ad-hoc as assigned
o Other Ad-hoc duties/special projects as assigned
Must Have: Minimum Requirements
- Bachelor's Degree with 7+ years of work experience in Finance/and or Accounting (Or Advanced Degree with 5+ years)
Nice to Have
About Medtronic
Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be.
We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let's work together to address universal healthcare needs and improve patients' lives. Help us shape the future.
Physical Job Requirements
The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. (ADA-United States of America)
Additional Information
- Posting Date: Mar 2, 2021
- Travel: Yes, < 25 % of the Time
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