FP&A Manager (Brazil)

Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact. A Day in the Life As a Finance Manager, you’ll be responsible for a wide range of operational and functional responsibilities, including supporting the management of all aspects of the Financial Planning and Analysis (FP&A) function for the Brazil Region. You’ll also provide high-level guidance, serve as a key interface, deliver financial modelling and analysis and support the operational decisions of business leaders. At Medtronic, you will use your financial and operational knowledge to address a variety of complex business problems and recommend effective solutions. You’ll help strengthen business partnerships between Finance and the Sales/Marketing organization, as well as other functions. You’ll also provide support in tracking and managing all areas of finance, driving the creation of the organization’s strategic goals and core business KPI’s. This position will report directly to the FP&A Director. As part of our hybrid working model, you’ll be expected to report at our office in São Paulo at least 3 times per week. Responsibilities may include the following and other duties may be assigned. Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements. Prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis. May provide analysis on business development and may monitor business performance by unit, division or group. Required Knowledge and Experience: Bachelor’s degree in business, engineering, or data analytics-related fields, preferably in Business Administration, Economics, Industrial Engineering, Systems Engineering, or Data Analytics. Proficiency in English is required (reading, writing and speaking). Proficiency in Spanish is a nice to have. Strong proficiency in MS Office, including PowerPoint, Excel and Word. Experience in developing financial modeling, data manipulation, Pivot tables or macros – Excel and Power BI. Experience with SAP and Hyperion/OneStream. Flexibility for periodic travel and for the work demand. We Offer Medtronic is recognized by the Great Place to Work (GPTW) and, in 2022, reached tenth place in the ranking of best companies to work for in the industry and services category. This recognition reinforces our ongoing commitment to the well-being of our employees. Our benefits are carefully designed to promote quality of life, and this is why we work with the best suppliers on the market. Find out more about what we offer in our benefits package: Private Pension Plan, Transport voucher, reimbursement for charter or parking, Flexible meal voucher, medical assistance and Dental assistance (for you and your legal dependents (spouses, children and stepchildren), Life insurance, Gympass, childcare assistance, pharmacy discount, ESPP (discounted share purchase program), educational subsidy + idiom program. Wellness programs: - Birthday Day Off - Maternity leave 6 months + Paternity leave 20 days - Paid Family Leave Program of up to 6 weeks. NOTE: OPTION of transportation + hybrid work