Commercial Finance Analyst

10 ore fa

Milano, Provincia di Milano; Lombardia, Italia Medtronic Tempo pieno

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Overview In this role you will support growth and profitability for the Western Europe Cardiovascular & Cardiac Surgery portfolios through FP&A, modeling, and strategic finance partnering. You'll work closely with country leaders and cross-functional teams to drive performance, with exposure to reporting, forecasting, and data-driven insights. The role offers hybrid work and a mission-driven environment focused on improving patient care. You will contribute to world-class financial planning and business reviews, shaping decisions across WE markets. Retribuzione / Benefits competitive salary flexible benefits package hybrid work arrangement short-term incentive (MIP) career development opportunities global healthcare mission Responsabilità Contribute to FP&A activities including annual plan, forecasts, and quarterly estimates Analyze market dynamics, revenue, pricing, margins, and expenses; drive action to boost growth and profitability Build financial models and quantify go-to-market opportunities with the business Prepare and follow-up on leadership reviews and drive monthly performance discussions with WE country leaders Communicate financial and operational trends, forecasts, and insights to business and finance stakeholders Explain accounting guidance to business stakeholders with support from controllership Collaborate to deliver finance training and improve finance acumen across the organization Update and advance reporting to meet changing needs using data science tools and techniques Join ad hoc business and finance projects and support decision-making Identify issues and propose improvements to systems or processes Requisiti fondamentali Master's degree in finance or economics Minimum of 5-year relevant experience Strong verbal & written communication in English (C1+) Strong analytical and problem-solving skills Proficient in OneStream, PowerBI, PowerPoint, Excel, Word, Outlook; PowerBI development is a plus Proactive, organized, team-oriented and eager to learn Detail-oriented with ability to manage multiple priorities independently and in teams Proactivity Team collaboration Effective communication OneStream PowerBI Excel

Commercial Finance Analyst

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Commercial Finance Analyst

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