Senior Analyst, Revenue Planning and Reporting - Future Opportunity
- Full-time
- Travel Requirements: None
- Max. Salary Region 2: 156200 USD
- Max. Salary Region 1: 183800 USD
- Ways of Working: Set Schedule - This job will be onsite weekly, the percentage of onsite work will be defined by the leader.
- Employee Type: Employee
- Min. Salary Region 1: 127800 USD
- Global Job Level (HCM): Professional 3 (9)
- Min. Salary Region 2: 108600 USD
Company Description
At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints.
As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committed to making a difference. For more than 25 years, we have worked with hospitals and care teams around the world to help solve some of healthcare's hardest challenges and advance what is possible.
Intuitive has been built by the efforts of great people from diverse backgrounds. We believe great ideas can come from anywhere. We strive to foster an inclusive culture built around diversity of thought and mutual respect. We lead with inclusion and empower our team members to do their best work as their most authentic selves.
Passionate people who want to make a difference drive our culture. Our team members are grounded in integrity, have a strong capacity to learn, the energy to get things done, and bring diverse, real world experiences to help us think in new ways. We actively invest in our team members to support their long-term growth so they can continue to advance our mission and achieve their highest potential.
Join a team committed to taking big leaps forward for a global community of healthcare professionals and their patients. Together, let's advance the world of minimally invasive care.
Job Description
The Corporate FP&A team is responsible for consolidating, analyzing, and reporting results and financial plans across various regions, products, and business units of Intuitive during close and forecast periods. As a member of the Revenue Planning & Reporting team, you will play a critical role in deeply understanding, visualizing, and communicating revenue drivers, trends, and variances. You will support the finance leadership team through ad hoc projects by developing metrics, reporting, and deep analyses into the performance of the business. You will also collaborate across the finance and sales operations organizations to deliver insights, influence financial plans and strategy, and drive process improvements. This is a highly impactful and visible role that interacts with executive leadership regularly and drives partnerships across the finance organization.
Roles and Responsibilities:
- Develop and report financial metrics to measure company performance during close and forecast periods
- Analyze, model, and present trends in key business metrics for executive leadership
- Influence revenue strategy through partnerships with finance and sales operations organizations and discussions with the executive finance team
- Lead the simplification and streamlining of recurring FP&A processes, while maximizing effectiveness
- Partner with Sales Ops and FP&A teams to deliver business insights regarding revenue
- Share best practices and insights as a subject matter expert in our financial systems, tools, processes, and data
- This role requires working onsite in our Sunnyvale office: Tuesday, Wednesday, and Thursday every week.
Qualifications
Qualifications:
- 5+ years of relevant finance experience involving analysis, modeling, and reporting
- High level of intellectual curiosity, self-motivation, and accountability
- Proven track record of process improvement and effective time management
- Strong leadership, interpersonal, communication, and presentation skills, with the ability to explain complex concepts/topics in a clear and succinct manner
- Exceptional analytical skills with the ability to deliver insights that positively impact the business; strong ability to be a trusted influencer with stakeholders
- Ability to analyze and question data for reasonableness, proper accounting, and consistency
- Fast, high-quality execution of quantitative work with attention to detail, ability to work efficiently under tight deadlines
- Ability to handle ambiguity effectively and oversee multiple projects at once
- Advanced MS Excel/financial modeling skills involving complex formulas and large data sets is a plus
- Proficiency and ability to deepen knowledge and application of Tableau, Anaplan, Hyperion, and SQL
- Bachelor’s degree in finance, business, economics, or related field; MBA is a plus
Additional Information
Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.
Intuitive is an Equal Employment Opportunity / Affirmative Action Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws.
We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.
Preference will be given to qualified candidates who do not reside, or plan to reside, in Alabama, Arkansas, Delaware, Florida, Indiana, Iowa, Louisiana, Maryland, Mississippi, Missouri, Oklahoma, Pennsylvania, South Carolina, or Tennessee.
We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target salary ranges are listed.