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Finance Development Program Analyst

2 months ago

Sunnyvale, United States Intuitive Surgical Full time
Job Description

Primary Function of Position

The Finance Development Program Analyst is a recent college graduate looking to learn a foundation of critical skills to launch a career in corporate finance through a rotation program.  The program runs for two years, composed of three 8-month rotations through various financial teams in different business units or corporate.  This position reports to the finance manager of the team they are assigned to for each rotation and works with their team. At the conclusion of the 2-year rotation, qualified graduates of the program transition into roles within the finance organization to enable our fast-growing business.

This position provides value to the organization through financial and operational business performance analyses to management.  Gathers data, prepares and summarizes recommendations for financial plans, future requirements and operating forecasts.

Essential Job Duties

  • Monitor, identify and communicate financial and operational performance to senior people within Finance, Sales, Marketing, Product Operations or Corporate functions
  • Provide business analytics and statistical research for business decision making process
  • Develop financial models and review and assess investments based on ROI calculations and business strategy
  • Provide financial controllership for cost center budgeting and forecasting
  • Assist with the month-end close process
  • Generate monthly reporting and business metrics packages
  • Assist with monthly and quarterly processes
  • Monitor and examine effectiveness of resource utilization
  • Design and implement scalable processes to report key business metrics
  • Create ad-hoc analyses and business forecasts
  • Identify and drive implementation of cost reduction and process improvement projects
  • Work with all functional groups to meet financial goals
  • Monitor, identify and communicate financial and operational performance to senior people within Finance, Sales, Marketing, Product Operations or Corporate functions
  • Develop financial models and review and assess investments based on ROI calculations and business strategy
  • Generate monthly reporting and business metrics packages
  • Design and implement scalable processes and reporting of key business metrics
  • Create ad-hoc analyses and business forecasts
  • Identify and drive implementation of cost reduction and process improvement projects