Principal Financial Analyst

Job description

Position Description: Principal Financial Analyst for Medtronic, Inc., located in Lafayette, CO. Responsible for monthly and quarterly financial forecasting for the Neurosurgery/Enabling Technologies (ET) business. Responsible for collaborating with functional leaders to develop and communicate financial forecast risks and opportunities and ensure forecast and targets are understood. Responsible for financial mgmt. & modeling of business initiatives, developing annual operating plan, cost control, monthly forecasting, financial planning, and investment analysis. Conduct financial audit of internal financial reports across multiple financial sources to ensure data integrity. Conduct headcount analysis and projections to ensure alignment with business goals, project requirements and budgetary constraints. Collaborate with senior leadership to provide actionable insights and drive financial performance. Develop and maintain advanced financial models to evaluate business initiatives, track performance, and project outcomes by leveraging formulas including Power Query, Dynamic Array Formulas, Advanced Data Analysis, and Logical/Conditional Formulas. Create Excel dashboards with graphs a...