Senior Financial Analyst Global Operations

3 weeks ago


Sunnyvale, California, United States Intuitive Surgical Full time
Job Description

Primary Function of Position:

This role will be responsible for driving the long range manufacturing and gross margin forecast and providing strategic decision support for the Global Operations leadership team. This role will also be the Global Operations Finance lead on key projects and support ad hoc analytics.

Roles and Responsibilities:

  • Drive planning, model development and analytics of the long range forecast for Global Operations coordinating with local Finance teams and business leaders
  • Track and consolidate efforts to improve operational efficiencies across all Global Operations
  • Create economic ROI and comparison models to support key business decisions for Global Operations senior leadership
  • Partner with the Strategic Sourcing and Space Planning teams on global plant planning (space planning, new plant decisions, global plant capacity)
  • Establish and track actual/forecast product costs of new products and manufacturing transfers
  • Serve as Global Ops Finance representative and Subject Matter Expert on IT systems and organizational process improvement projects
  • Support quarterly expense forecast and annual budget planning
  • Support month-end accounting close as needed
  • Ad-hoc analyses and reporting


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