FP&A Consultant

🔥 17 hours ago

🌐 Brazil, Colombia, +3 more countries – Remote

🇧🇷 Brazil – Remote 🇨🇴 Colombia – Remote 🇨🇱 Chile – Remote 🇦🇷 Argentina – Remote 🇲🇽 Mexico – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Medtronic

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1949

🏥 Healthcare

🏭 Manufacturing

⚕️ Healthcare Insurance

Healthcare • Manufacturing • Healthcare Insurance

Medtronic is a global leader in healthcare technology solutions, working to address the most complex and challenging medical conditions. With over 95,000 employees in more than 150 countries, the company is focused on accelerating access to healthcare technologies and advancing inclusion, diversity, and equity in healthcare. Medtronic collaborates closely with healthcare professionals to innovate and optimize treatments and therapies, thus inspiring hope and new possibilities for patients worldwide. The company's commitment to healthcare extends to its focus on impactful solutions and sustainable practices.

📋 Description

• Perform and analyze financial modeling, economic research, trends, rates of return, depreciation, working capital, cash flow, investments, costs against budget, variance analysis, forecasting, financial planning, and expense comparisons • Prepare reports of findings and recommendations • Compile and consolidate financial plans and provide insights to management • Develop, maintain, and establish operational specifications for financial information systems • Analyze business development and monitor business performance by unit, division, or group • Support annual budgeting and rolling forecasts • Support strategic and long-range planning • Prepare management reporting and performance reviews • Conduct cost, margin, and profitability analysis • Conduct cash flow and working capital analysis • Perform scenario and what-if modeling • Prepare detailed financial models, forecasts, variance analysis, forecast assumptions, and planning inputs • Ensure data accuracy, consistency, and alignment with FP&A standards • Develop structured performance commentary and management-ready outputs • Use Excel, Power BI, IA, and other analytics and reporting tools to support dashboards and reports • Standardize templates, driver-based models, and automation solutions • Support enhancements to planning and reporting workflows • Test, validate data, and support adoption of new FP&A tools • Track and document improvements in efficiency, accuracy, and insight quality • Support finance and business stakeholders with performance analysis and insights • Prepare materials for performance reviews and planning discussions • Translate financial analysis into clear, concise, decision-relevant insights • Respond to ad hoc analytical requests in a structured and timely manner • Deliver and oversee strategic projects, working with stakeholders and cross-functional teams • Provide guidance, coaching, and training to other employees

🎯 Requirements

• Requires a Baccalaureate degree • For degrees earned outside of the United States, a degree which satisfies the requirements of 8 C.F.R. § 214.2(h)(4)(iii)(A) • Minimum of 10 years of relevant experience, or an advanced degree with a minimum of 8 years of relevant experience • Mastery level knowledge of the specialty area and working knowledge of several other areas • May have deep knowledge of project management • Ability to perform financial modeling, economic research, trend and study analysis • Experience with variance analysis, forecasting, financial planning, budgeting, and expense comparisons • Experience preparing financial reports, consolidating financial plans, and providing management insights • Experience with financial information systems and operational specifications • Experience with analytics and reporting tools such as Excel, Power BI, and IA • Experience with dashboards, standardized templates, driver-based models, and automation solutions • Experience with testing, data validation, and FP&A tools • Ability to interact with internal and external customers, vendors, and executive leadership • Ability to conduct briefings and negotiate with others • Ability to provide guidance, coaching, and training • Ability to manage large, moderately complex strategic initiatives and cross-functional teams

🏖️ Benefits

• Flexible Work Arrangement • Competitive Salary and flexible Benefits Package • Wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage • Short-term incentive called the Medtronic Incentive Plan (MIP)