Senior FP&A Analyst, Global Ops & Margin Analytics

Medtronic; Tijuana; Presencial; MXN 1.868.000 - 2.803.000; Jornada completa

Descripción de la vacante

Medtronic is actively seeking a seasoned FP&A professional to join the Global Operations and Supply Chain team in a hybrid on-site/off-site capacity. The role focuses on understanding gross margin drivers within the Medical Surgical Portfolio OUs, enabling margin expansion and strong business partnering across functions.

The position emphasizes cross-functional leadership to support AOP and quarterly forecasts, cost visibility, and financial performance commentary to management levels.

Formación

• Bachelor's degree and minimum 7 years of relevant experience, or advanced degree with a minimum of 5 years of relevant experience.
• Demonstrated knowledge of Generally Accepted Accounting Principles (GAAP).
• Proven experience leveraging SAP, BPCS, Hyperion Spend, CMR, or similar enterprise systems to drive financial insights and business performance.
• Strong analytical, financial modeling, and problem-solving capabilities with the ability to influence outcomes through data-driven recommendations.

Responsabilidades

• Develop a deep understanding of product costs and key drivers of cost.
• Gather historical information and summarize data to highlight gross margin trends.
• Work cross functionally to collaborate and align strategies across GOSC and the Medical Surgical Portfolio teams.
• Lead OU presentation of the GOSC impact on Gross Margin analysis and provide financial performance commentary to various levels of management.
• Partner cross functionally in support of the AOP and quarterly forecasts, to ensure forecasts are accurate by OU and allocations/targets are clearly understood and consistently applied.
• Work with OUs and Portfolio to increase visibility to cost drivers within the cost pools and identify opportunities for cost savings.
• Lead cost roll reconciliation for specific OUs within the MedSurg Portfolio, summarize impact of cost changes and review impact with cross functional teams.

Conocimientos

Analytical skills

Financial modeling

Problem solving

Influence outcomes

Educación

Bachelor's degree

Advanced degree

MBA

CPA

CMA

Herramientas

SAP

BPCS

Hyperion Spend

CMR

Descripción del empleo

Medtronic is actively seeking a seasoned FP&A professional to join the Global Operations and Supply Chain team in a hybrid on-site/off-site capacity. The role focuses on understanding gross margin drivers within the Medical Surgical Portfolio OUs, enabling margin expansion and strong business partnering across functions.

The position emphasizes cross-functional leadership to support AOP and quarterly forecasts, cost visibility, and financial performance commentary to management levels.