Senior Financial Analyst

2 weeks ago

المملكة العربية السعودية, Saudi Arabia Medtronic Full time

**Careers that Change Lives**A Day in the Life**

MAIN JOB DUTIES/RESPONSIBILITIES
- Perform variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements.
- Maintain integrity and accuracy of Forecast revisions.
- Work with business on forecasting and strategic planning to support the achievement of Annual Operating Plan.
- Coordinate and manage the Annual Operating Plan and Rolling Forecast process related to the business supported, meeting all deadlines issued by Corporate.
- Provide analysis on business development and monitor business performance.
- Provide analytical and business partnering support for the Operating Units including financial statement analysis, gross margin analysis and business performance commentary.
- Act as trusted advisor to the business and provide financial insight and guidance to key commercial decisions.
- Ensure integrity of financial databases, including reconciliations between different reporting systems and month-end journal entries.
- Complete and review key month end close activities.
- Assist senior management and team members with multiple requests.

MUST HAVE: MINIMUM REQUIREMENT
- A Bachelor’s degree in Business with accounting/finance focus and a minimum of 4 years of relevant experience is required.
- Ability to work independently and take initiative.
- Excellent problem-solving skills and ability to handle ambiguity.
- 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.

NICE TO HAVE
- Working knowledge of SAP.
- Working knowledge of Hyperion/Essbase.
- Working knowledge of GSR (Global Sales Reporting).

**Travel**:
No

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