FP&A Consultant

This is a fully remote position, open to applicants in Brazil, +4 more countries.

📋 Description

• Conduct and evaluate financial modeling, economic research, market trends, return rates, depreciation, working capital, cash flow, investment analysis, budget comparisons, variance assessments, forecasting, financial planning, and expense evaluations.

• Create comprehensive reports detailing findings and recommendations.

• Aggregate and consolidate financial plans while offering insights to management.

• Design, maintain, and define operational specifications for financial information systems.

• Assess business development and track performance metrics by unit, division, or group.

• Assist in the annual budgeting process and rolling forecasts.

• Contribute to strategic and long-term planning initiatives.

• Prepare management reports and conduct performance reviews.

• Execute cost, margin, and profitability analyses.

• Carry out cash flow and working capital assessments.

• Engage in scenario analysis and what-if modeling.

• Develop intricate financial models, forecasts, variance analyses, forecasting assumptions, and planning inputs.

• Ensure data integrity, consistency, and compliance with FP&A standards.

• Create structured performance commentary and produce management-ready outputs.

• Utilize Excel, Power BI, IA, and other analytics and reporting tools to enhance dashboards and reports.

• Standardize templates, driver-based models, and automation solutions.

• Aid in the improvement of planning and reporting workflows.

• Test and validate data, while supporting the implementation of new FP&A tools.

• Monitor and document enhancements in efficiency, accuracy, and quality of insights.

• Assist finance and business stakeholders with performance analysis and insights.

• Prepare materials for performance evaluations and planning discussions.

• Convert financial analyses into clear, concise, and decision-relevant insights.

• Address ad hoc analytical requests in a structured and timely fashion.

• Lead and manage strategic projects, collaborating with stakeholders and cross-functional teams.

• Offer guidance, coaching, and training to fellow employees.

⛳️ Requirements

• A Bachelor's degree is required.

• For degrees obtained outside of the United States, a qualification that meets the standards of 8 C.F.R. § 214.2(h)(4)(iii)(A).

• A minimum of 10 years of relevant experience, or an advanced degree accompanied by a minimum of 8 years of pertinent experience.

• Expertise in the specialty area with a working knowledge of several other domains.

• Potentially possess extensive knowledge in project management.

• Proficient in performing financial modeling, economic research, and trend analysis.

• Experienced in variance analysis, forecasting, financial planning, budgeting, and expense assessments.

• Familiar with preparing financial reports, consolidating financial plans, and providing insights to management.

• Knowledgeable in financial information systems and operational specifications.

• Proficient in analytics and reporting tools such as Excel, Power BI, and IA.

• Experienced with dashboards, standardized templates, driver-based models, and automation solutions.

• Skilled in testing, data validation, and using FP&A tools.

• Capable of interacting with internal and external clients, vendors, and executive leadership.

• Competent in conducting briefings and negotiating with stakeholders.

• Able to provide guidance, coaching, and training.

• Experienced in managing large, moderately complex strategic initiatives and cross-functional teams.

🏝️ Benefits

• Flexible Work Arrangement

• Competitive Salary and flexible Benefits Package

• A broad array of benefits, resources, and competitive compensation plans tailored to support you at every stage of your career and life.

• Short-term incentive known as the Medtronic Incentive Plan (MIP)