Summary
Overview
Work History
Education
Skills
Systems
Activities & Recognition
Timeline
Generic
MELISA WEISS, MBA

MELISA WEISS, MBA

Anoka,MN

Summary

Steadfast finance director familiar with managing multimillion-dollar business operations. Successfully optimizes frameworks and cultivates cohesive teams to meet and exceed financial goals. Excellent reporting, record keeping and relationship-building abilities.

Overview

20
20
years of professional experience

Work History

Finance Director - FP&A

Liberty Packaging, Inc.
03.2024 - Current
  • Oversees the consolidation of $519M Packaging business unit
  • Provides finance expertise to help guide leaders with financial solutions and risks to help them manage their overall P&L's
  • Directly oversees two Senior Financial Analysts and a manager, fostering a positive work environment, establishing priorities, providing leadership, and offering mentorship
  • Developing key metrics and KPI to ensure the health of the business unit
  • Streamlined financial processes by implementing efficient budgeting and forecasting systems
  • Improved financial performance through thorough analysis of company expenditures and revenues
  • Enhanced stakeholder communication by producing clear, concise, and timely financial reports that supported informed decision making
  • Enhanced stakeholder confidence through transparent communication of financial strategies and outcomes

Finance Manager - R&D Engineering

Polaris, Inc.
06.2022 - 03.2024
  • Oversaw the consolidation of $370M of worldwide R&D expense for Long Range Plan, budget, forecasts, and financial outlooks
  • Managed $24M of R&D Capital, including review process and business case development
  • Provided finance expertise to help guide leaders with financial solutions and risks to help them manage their overall P&L's
  • Provided robust financial reporting packages and presents information to Leaders and CTO at monthly financial review meetings
  • Directly managed two Senior Financial Analysts; provided positive working environment, prioritization, leadership, and mentoring
  • Identified areas for process improvements and spearheads projects to drive action for improvement.

Principal Financial Analyst – CRM & PVH Business Unit Sales Finance

Medtronic, plc.
03.2020 - 06.2022
  • Headed consolidation of actuals, budgets, and forecasts for $5B of revenue within CRM Business Unit
  • Directly responsible for $100M of field expense; provided reporting and partnered with field sales directors on creation of budgets and forecasts
  • Modeled revenue assumptions including market growth, market share and Average Selling Price (ASP) through strategic plan, annual operating plan, and rolling forecast processes
  • Collaborated with Business Unit and Global Supply Chain to understand impacts of product launches on revenue, standard gross margin, and Other Product Cost (OPC), including phase in/phase out scrap and obsolescence risk
  • Engaged with Total Rewards and Sales Leadership to re-assess strategies and implement compensation plans that incentivize behavior required to achieve sales targets
  • Directly managed one financial analyst to provide work direction, prioritization, and leadership

Principal Financial Analyst – CRHF (Patient Management & Diagnostics)

Medtronic, plc.
06.2016 - 03.2020
  • Supported: R&D, Operations, Clinical, and Indirect Distribution for BU
  • Primary business partner support for the Patient Management R&D VP ($52M Expense & $50M Capital) and VP of Patient Services ($91M) offering business insights and investment strategies to improve the business
  • Participated in various core teams and managed all financial aspects of their projects
  • Core team project examples include: SmartSync, Relay Monitor, MyCarelink Heart, Carelink, Altair, Paceart, LINQ II, and Get/Stay Connected
  • Provided financial analysis to support strategies and projects to include financial modeling, ROI, forecasting, AOP, strategic planning, presentations, and business consulting
  • Responsible for providing financial leadership to BUs in managing, prioritizing, and making strategic trade-offs within their portfolios
  • Responsible for capital lease accounting treatment, developing implementation process for SmartSync programmer tablet strategy and contributing to service transformation strategy

Sr Financial Analyst – Medtronic Corporate Staff

Medtronic, plc.
11.2012 - 06.2016
  • Supported: Finance, Communications, Quality, and MDT Philanthropy for Corporate Functions
  • Provided finance support for activities related to $146M portfolio for Corporate Finance, Corporate Communications, Corporate
  • Quality, and MDT Philanthropy. This portfolio supported; 28 MDT Cost Centers, 19 Covidien Cost Centers, 14 VPs, and 2 SVPs
  • Responsibilities included month end close, management reporting, consolidating functions into executive packages, strategic planning, annual planning, forecasting, project financial analysis, variance analysis, and ROI for capital requests
  • Partnered with business and customers to create financial analysis and models utilizing financial expertise and comprehensive understanding of processes and people

Financial Analyst – Shared Services

Medtronic, plc.
03.2010 - 11.2012
  • Global IT

Accounts Receivable Accountant – Medtronic Operations

Medtronic, plc.
08.2008 - 03.2010
  • Cash Applications

Accountant – Financial Reporting and Accounts Receivable

Dynamic Packaging, Inc.
04.2006 - 08.2008

Staff Accountant – Fixed Assets

Target Corporation
12.2004 - 04.2006

Education

Life & Health Coach Certification -

Health Coach Institute
Boise, ID
01.2025

MBA -

Bethel University
Arden Hills, MN
05.2016

Bachelor of Science - Finance

St. Cloud State University
Saint Cloud, MN
05.2004

Skills

  • Financial reporting and analysis
  • KPI Tracking
  • Organizational Skills
  • Business process improvement
  • Strategic Budget Planning
  • Teamwork and Collaboration
  • Problem-solving abilities
  • Team Building Leadership
  • Working capital management
  • Profitability analysis
  • Forecasting
  • Recruitment and hiring

Systems

  • Windows: Word, Excel, and PowerPoint
  • ERP: SAP, AS400, QuickBooks, and Microsoft Dynamics
  • Financial Consolidations: SPEND, Hyperion, OneStream, Global Sales Reporting (GSR)
  • Workday
  • ADP

Activities & Recognition

● Involvement in DECA in 1998 and 1999● Competed in district competitions (public speaking, team problem solving, interviewing, and sales demonstrations)● Earned a black belt from the Professional Karate Studios, Blaine in 1999 and actively competed in local tournaments● Earned a second-degree black belt from the Professional Karate Studios, Elk River in 2005● Earned a third-degree black belt from the Professional Karate Studios, Elk River in 2021● 2013 Medtronic CIO Award Recipient – Global Portfolio System

Implementation

Timeline

Finance Director - FP&A

Liberty Packaging, Inc.
03.2024 - Current

Finance Manager - R&D Engineering

Polaris, Inc.
06.2022 - 03.2024

Principal Financial Analyst – CRM & PVH Business Unit Sales Finance

Medtronic, plc.
03.2020 - 06.2022

Principal Financial Analyst – CRHF (Patient Management & Diagnostics)

Medtronic, plc.
06.2016 - 03.2020

Sr Financial Analyst – Medtronic Corporate Staff

Medtronic, plc.
11.2012 - 06.2016

Financial Analyst – Shared Services

Medtronic, plc.
03.2010 - 11.2012

Accounts Receivable Accountant – Medtronic Operations

Medtronic, plc.
08.2008 - 03.2010

Accountant – Financial Reporting and Accounts Receivable

Dynamic Packaging, Inc.
04.2006 - 08.2008

Staff Accountant – Fixed Assets

Target Corporation
12.2004 - 04.2006

Life & Health Coach Certification -

Health Coach Institute

MBA -

Bethel University

Bachelor of Science - Finance

St. Cloud State University
MELISA WEISS, MBA