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Sr. Analyst, Ion Commercial FP&A

3 months ago

Peachtree Corners, United States Intuitive Full time
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

Primary Function of Position

The Sr. Analyst, Ion Commercial FP&A will play a critical role in helping to fuel the growth of the ION® Commercial team by providing insights, scrutiny, and FP&A support. This role adapts quickly to business needs and offers financial insights for growth. It requires studying large data sets to find business insights, create forecasts, and guide better conclusions and investments.

Roles and Responsibilities
  • Deliver on FP&A remit for the Ion organization. This includes monthly close, long-range planning, budgeting, forecasting, and P&L management.
  • Serve as the analytical and consultative lead and business partner for the Ion Marketing organization
  • Develop deep understanding of the lung cancer market to better assist commercial leaders in linking investment opportunities to key objectives
  • Identify key opportunities and risks within financial models
  • Develop tools and dashboards that enable our organization to more efficiently manage commercial activities and resources
  • Build accurate forecasting/budgeting tools and monitor performance relative to plan
  • Utilize SQL and Tableau to query SFDC and Finance databases to drive insights with a focus on marketing analytics and sales org efficiency
  • Develop exceptional relationships with key cross-functional partners
Qualifications

Core Competencies, Skills and Experience Requirements
  • Exceptional data-based, modeling, and forecasting ability
  • Keen understanding of core FP&A processes
  • Proficiency with dashboard/report creation and data visualization tools
  • High curiosity and aptitude for understanding trends, outliers, and causal relationships
  • Exceptional attention to detail and accuracy
  • Excellent written and oral communication with a dedicated customer orientation
  • Advanced proficiency with Excel, Tableau, and SQL (SAP and Hyperion preferred)
  • Minimum Bachelor's degree in economics, finance, or related field
  • Minimum 5+ years of work experience in a highly data-based role


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 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.

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.

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 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.