Lead Financial Analyst, US Commercial Forecasting

Socket.dev; Mounds View (MN); On-site; USD 110,000 - 166,000; Full time

Benefits offered by this job

Health, Dental and vision insurance

Health Savings Account

Life insurance

Tuition assistance/reimbursement

Employee Stock Purchase Plan

Paid time off

Job summary

Medtronic is seeking a Principal Financial Analyst to serve as the primary finance partner for the U.S. Commercial organization. The role focuses on revenue forecasting, financial planning, scenario modeling, and performance analysis to drive growth, margin expansion, and inventory efficiency.

The position requires a bachelor's degree in finance or related field with 7+ years of finance experience, or an advanced degree with 5+ years. Onsite in Mounds View, Minnesota with four days in the office.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business.
• MBA or CPA designation.
• Experience supporting forecasting, budgeting, financial planning, or performance analysis.
• Experience with financial modeling, variance analysis, and turning data into recommendations.
• Experience with SAP, Hyperion, BOXI, CMR, SPEND or similar systems.

Responsibilities

• Serve as the primary finance partner to U.S. Commercial leadership.
• Lead revenue forecasting activities, including monthly outlooks and annual planning.
• Develop scenario models and business cases for growth opportunities and investments.
• Analyze sales, profitability, pricing, and margin performance and provide recommendations.
• Support pricing strategies and margin improvement initiatives.
• Drive IBP activities including demand, supply alignment, and inventory management.
• Develop and maintain field revenue quota methodologies and reports.
• Improve forecasting and financial planning processes.

Skills

Forecasting

Budgeting

Financial modeling

Variance analysis

Excel

Cross-functional

Education

Bachelor's degree in Finance, Accounting, or Business

MBA or CPA designation

Tools

SAP

Hyperion

BusinessObjects (BOXI)

CMR

SPEND

Job description

Medtronic is seeking a Principal Financial Analyst to serve as the primary finance partner for the U.S. Commercial organization. The role focuses on revenue forecasting, financial planning, scenario modeling, and performance analysis to drive growth, margin expansion, and inventory efficiency.

The position requires a bachelor's degree in finance or related field with 7+ years of finance experience, or an advanced degree with 5+ years. Onsite in Mounds View, Minnesota with four days in the office.