Global FP&A Lead, Portfolio+ & Exec Reporting

Medtronic plc

United States

On-site

USD 148,000 - 222,000

Full time

5 days ago
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Benefits offered by this job

Health insurance
Dental and vision
401(k) with match
Tuition assistance
Paid time off

Job summary

Medtronic plc seeks a Finance Planning & Analysis leader to drive Portfolio+ FP&A, consolidating performance for an $18B+ portfolio from the OHQ in Minneapolis. You will deliver forecast accuracy, executive-grade insights, and timely financial communications.

With 7+ years in FP&A or related fields, you will partner across finance, strategy, and operating units to improve planning, reporting, and analytics in a global healthcare technology environment.

Qualifications

  • 7+ years in finance, FP&A, accounting, or related business experience.
  • Experience with forecasting, budgeting, modeling, and variance analysis.
  • Experience developing executive-level financial presentations for senior leadership.
  • Experience partnering cross-functionally across finance and business stakeholders.
  • Ability to manage multiple priorities and deadlines in a complex organization.

Responsibilities

  • Lead financial planning and analysis across Portfolio+, ensuring forecasting, reporting, and deliverables.
  • Manage the Long-Range Business Estimate (LBE) process including consolidation and risk assessment.
  • Develop executive-level financial reporting and presentations for leadership reviews.
  • Analyze performance, forecast variances, business drivers, risks, and opportunities.
  • Own and coordinate the FP&A calendar, milestones, reporting deadlines, and cross-functional deliverables.
  • Partner with Operating Unit Finance and Strategy teams to evaluate portfolio-level impacts.
  • Drive alignment with global finance stakeholders on assumptions, forecast inputs, and reporting requirements.

Skills

Financial forecasting
Budgeting
Financial modeling
Variance analysis
Executive reporting
Cross-functional partnering
Multi-priority management

Education

Bachelor's degree in finance/accounting or related field
Master's degree in finance or related field

Tools

Excel
PowerPoint
ERP systems

Job description

Medtronic plc seeks a Finance Planning & Analysis leader to drive Portfolio+ FP&A, consolidating performance for an $18B+ portfolio from the OHQ in Minneapolis. You will deliver forecast accuracy, executive-grade insights, and timely financial communications.

With 7+ years in FP&A or related fields, you will partner across finance, strategy, and operating units to improve planning, reporting, and analytics in a global healthcare technology environment.

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