Hybrid Senior Financial Analyst

at Medtronic

• Job title: Senior Financial Analyst
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Brampton, Canada

About the role

• Senior FP&A Analyst supporting financial and operational rigor for Integrated Business Planning process at Medtronic. Collaborating with Supply Chain, Operations, and Commercial teams for aligned plans.

Responsibilities

• Support the monthly IBP cycle (Demand Review, Supply Review, Integrated Reconciliation, Management Business Review) by preparing financial analyses and performance insights.
• Maintain and improve financial planning templates used across the IBP process.
• Ensure data consistency across functional inputs (demand, supply, inventory, financials).
• Build and update models that evaluate operational and financial trade-offs (e.g., service levels, capacity, cost-to-serve, inventory positions).
• Run sensitivity and scenario analyses to support decision-making during IBP meetings.
• Perform variance analysis between actuals, forecast, and plan; identify root causes and surface risks/opportunities.
• Partner with Supply Chain and Operations to understand capacity, constraints, and cost drivers.
• Work with Commercial teams to align financial expectations with demand plans.
• Prepare materials for IBP and leadership reviews, highlighting insights and actionable recommendations.
• Develop and maintain dashboards and reporting that connect operational KPIs to financial outcomes.
• Track key performance indicators across the IBP cycle such as forecast accuracy, inventory turns, service levels, and cost trends.
• Identify opportunities to automate recurring analysis and streamline data flows.
• Recommend and implement improvements to IBP and Finance workflows, data structures, processes, and reporting.
• Support planning system enhancements (e.g., Anaplan, SAP IBP) by providing functional requirements and testing support.

Requirements

• Bachelor’s degree, or;
• Advanced degree.
• Minimum of 4 years of relevant experience, with a bachelor’s degree, or;
• Minimum of 2 years of relevant experience, with an advanced degree.
• Ability to work independently and take initiative.
• Comfortable and articulate in presenting financial results to a large audience
• Ability to present financial information to non-financial audience
• Excellent problem-solving skills and ability to handle ambiguity
• Ability to manage several projects or tasks
• Strong analytical skills
• Attention to detail
• Strong interpersonal skills
• Strong influence management skills
• Advanced Excel required (macros, pivot tables)
• Ability to effectively and efficiently utilize systems/data to produce insightful analysis and drive prudent recommendations.

Benefits

• Competitive Salary
• Flexible Benefits Package
• Medtronic Incentive Plan (MIP)