FP&A Consultant

Medtronic

. Perform and analyze financial modeling, economic research, trends, rates of return, depreciation, working capital, cash flow, investments, costs against budget, variance analysis, forecasting, financial planning, and expense comparisons .

Posted 9/15/2026full-timeRemote • BrazilSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates mastery in financial modeling, variance analysis, and forecasting, with extensive experience in preparing financial reports and providing strategic insights. Proficient in utilizing analytics tools like Excel and Power BI to enhance financial planning and reporting processes.

Highest-signal resume keywords

Financial ModelingVariance AnalysisForecastingFinancial PlanningExcel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisForecastingFinancial PlanningBudgetingExpense ComparisonsCost AnalysisProfitability AnalysisScenario ModelingData Validation

Soft Skills

GuidanceCoachingTrainingNegotiationInterpersonal Communication

Tools & Technologies

ExcelPower BIIAFP&A ToolsAnalytics Tools

Industry Keywords

Financial Information SystemsOperational SpecificationsPerformance AnalysisManagement ReportingStrategic Planning

About the role

Key responsibilities & impact

Perform and analyze financial modeling, economic research, trends, rates of return, depreciation, working capital, cash flow, investments, costs against budget, variance analysis, forecasting, financial planning, and expense comparisons
Prepare reports of findings and recommendations
Compile and consolidate financial plans and provide insights to management
Develop, maintain, and establish operational specifications for financial information systems
Analyze business development and monitor business performance by unit, division, or group
Support annual budgeting and rolling forecasts
Support strategic and long-range planning
Prepare management reporting and performance reviews
Conduct cost, margin, and profitability analysis
Conduct cash flow and working capital analysis
Perform scenario and what-if modeling
Prepare detailed financial models, forecasts, variance analysis, forecast assumptions, and planning inputs
Ensure data accuracy, consistency, and alignment with FP&A standards
Develop structured performance commentary and management-ready outputs
Use Excel, Power BI, IA, and other analytics and reporting tools to support dashboards and reports
Standardize templates, driver-based models, and automation solutions
Support enhancements to planning and reporting workflows
Test, validate data, and support adoption of new FP&A tools
Track and document improvements in efficiency, accuracy, and insight quality
Support finance and business stakeholders with performance analysis and insights
Prepare materials for performance reviews and planning discussions
Translate financial analysis into clear, concise, decision-relevant insights
Respond to ad hoc analytical requests in a structured and timely manner
Deliver and oversee strategic projects, working with stakeholders and cross-functional teams
Provide guidance, coaching, and training to other employees

Requirements

What you’ll need

Requires a Baccalaureate degree
For degrees earned outside of the United States, a degree which satisfies the requirements of 8 C.F.R. § 214.2(h)(4)(iii)(A)
Minimum of 10 years of relevant experience, or an advanced degree with a minimum of 8 years of relevant experience
Mastery level knowledge of the specialty area and working knowledge of several other areas
May have deep knowledge of project management
Ability to perform financial modeling, economic research, trend and study analysis
Experience with variance analysis, forecasting, financial planning, budgeting, and expense comparisons
Experience preparing financial reports, consolidating financial plans, and providing management insights
Experience with financial information systems and operational specifications
Experience with analytics and reporting tools such as Excel, Power BI, and IA
Experience with dashboards, standardized templates, driver-based models, and automation solutions
Experience with testing, data validation, and FP&A tools
Ability to interact with internal and external customers, vendors, and executive leadership
Ability to conduct briefings and negotiate with others
Ability to provide guidance, coaching, and training
Ability to manage large, moderately complex strategic initiatives and cross-functional teams

Benefits

Comp & perks

Flexible Work Arrangement
Competitive Salary and flexible Benefits Package
Wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage
Short-term incentive called the Medtronic Incentive Plan (MIP)