Corporate FP&A Senior Analyst, P&L Consolidation

Corporate FP&A Senior Analyst, P&L Consolidation

• Full-time
• Shift: Day
• Max. Salary Region 2: 158400 USD
• Max. Salary Region 1: 186400 USD
• Ways of Working:
  Set Schedule - This job will be onsite weekly, the percentage of onsite work will be defined by the leader.
• Employee Type:
  Employee
• Min. Salary Region 1: 129600 USD
• Global Job Level (HCM):
  Professional 3 (9)
• Min. Salary Region 2: 110200 USD

It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive
. As a global leader in robotic-assisted surgery and minimally invasive care
, our technologies—like the da Vinci surgical system and Ion
—have transformed how care is delivered for millions of patients worldwide.

We’re a team of engineers, clinicians, and innovators united by one purpose: to make surgery smarter, safer, and more human. Every day, our work helps care teams perform with greater precision and patients recover faster, improving outcomes around the world.

The problems we solve demand creativity, rigor, and collaboration. The work is challenging, but deeply meaningful—because every improvement we make has the potential to change a life.

If you’re ready to contribute to something bigger than yourself and help transform the future of healthcare
, you’ll find your purpose here.

The Corporate Planning and Reporting team is responsible for analyzing and reporting results and financial plans across various business units, regions, and functions of Intuitive. This role will focus on expense planning, analysis, & reporting for the global Intuitive P&L and will collaborate closely across the finance organization to deliver insights, influence financial plans and strategy, and drive process improvements. This is a highly impactful and visible role that interacts with executive leadership on a regular basis and drives partnership across the finance organization.

• Analyze and consolidate Global P&L for month-end close, quarterly forecast, and annual budget
• Develop and maintain company-wide expense planning models in partnership with key finance & business stakeholders
• Provide in-depth analyses of actuals and forecast/budget to drive insights on trends, investment areas, and opportunities to optimize expenses
• Assist simplification and streamlining of recurring FP&A processes, while maximizing effectiveness
• Shape the P&L through various scenarios and discussions with executive finance team
• Share best practices and insights as a subject matter expert in our financial systems, tools, processes, and data

• 4+ years of relevant finance experience involving analysis, modeling, and reporting
• High level of intellectual curiosity, self-motivation, and accountability
• Continuous improvement mindset and ability to prioritize effectively
• Strong interpersonal, communication, and presentation skills, with the ability to explain complex concepts/topics
• Ability to analyze data for reasonableness, proper accounting, and consistency
• Fast, high-quality execution of quantitative work with attention to detail, ability to work efficiently under tight deadlines
• Advanced MS Excel/financial modeling skills involving complex formulas and large data sets
• Proficiency and ability to deepen knowledge and application of Tableau, Anaplan, and SQL
• Bachelor’s degree in finance, business, economics, or related field

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 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.

U.S. Export Controls Disclaimer:
In accordance with the U.S. Export Administration…