Sr Financial Analyst GA
Sr Financial Analyst GA
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Primary Function of Position
This Senior FP&A Analyst position partners directly with Corporate Operations executive leadership in the endtoend financial planning and management of their organizations. This role will own headcount and spend forecasting operational metrics tracking and ad hoc analysis for their groups. This highly collaborative position requires mastery of the detail and a deep understanding of support organizations combined with proactive and effective communication and ability to develop meaningful work relationships with multiple executive business partners.
Roles and Responsibilities:
- Serve as primary Finance business partner to finance function.
- Drive budget development management and capacity planning processes with continuous improvement to efficiency and quality.
- Prepare and present detailed and actionable analysis to the FP&A and business leadership.
- Develop and report key business metrics & provide trend analysis.
- Ensure adequate internal controls are in place and Company accounting policies are adhered to.
- Review headcount and expense requisitions; highlighting items which are outside of budget parameters.
- Prepare monthly budgets versus actuals cost analysis for presentation to executive management.
Qualifications :
Skill/Job Requirements:
- Minimum 46 years of relevant finance or accounting experience involving budgeting forecasting analysis and project management.
- Strong leadership interpersonal and communication skills with the ability to resolve conflict drive consensus and reach conclusions.
- Ability to succinctly and accurately present findings to management and executive leadership.
- Proven selfstarter with the ability to work in a crossfunctional fastpaced environment.
- High level of integrity and commitment to excellence.
- Strong analytical skills and high capacity for growth and the ability to change along with the Company.
- Proficiency in MS Excel Tableau and SQL.
- Experience with financial systems such as SAP and Anaplan is preferred
- Minimum Bachelors degree in finance accounting or related field.
- MBA and/or CPA are a plus.
- This role requires working onsite in our Sunnyvale CA office Tuesday Wednesday and Thursday every week.
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 COVID19. 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.
EEO and AA Policy
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 marketcompetitive 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.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
