Intuitive - Sunnyvale, CA

posted 9 days ago

Full-time - Mid Level
Sunnyvale, CA
Miscellaneous Manufacturing

About the position

The Financial Analyst 2 in the Single-port (SP) business unit at Intuitive plays a crucial role in delivering business partner assistance and data insights. This position is highly visible, interacting with executive management to set budgets, forecast, and report on actuals, while supporting the growth of the business unit through economic recommendations and financial planning.

Responsibilities

  • Serve as the primary business partner to the SP process engineering organization
  • Develop and maintain accurate cost center budgets, forecasts, and month-end reporting
  • Partner with engineering managers to develop comprehensive cost reduction roadmaps for SP systems and instruments & accessories
  • Facilitate period reviews and reporting of progress to plan, including modeling short-term and long-term P&L impact
  • Create economic valuation and comparison models to help back key business decisions
  • Design & deliver insightful reporting packages and dashboards to influence key business decisions and strategies
  • Proactively identify and execute continual process improvements by leveraging best practices, standardization, and automation to scale the business
  • Ensure monthly financial results are stated accurately and in accordance with GAAP

Requirements

  • Minimum 2+ years of relevant finance or accounting experience involving budgeting, forecasting, data insights, and project management
  • Excellent leadership, relational, and communication skills, with the ability to resolve conflict, drive consensus, and reach conclusions
  • Intellectually curious and self-motivated
  • Quick learner and ability to drive successful results with limited supervision
  • Fast, high quality execution of quantitative work with attention to detail
  • Proven track record of working well in a team-based environment
  • Advanced proficiency in MS Excel, including experience building financial models involving complex formulas and large data sets
  • Bachelor's degree in Finance, Accounting, or Economics related discipline

Nice-to-haves

  • Experience with systems such as SAP (ERP), Hyperion, Anaplan and Tableau is preferred

Benefits

  • Market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity
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