Sr. FP&A Analyst

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. FP&A Analyst works closely with our China Joint Venture (JV) Finance team and Global Operations (GO) FP&A teams to drive clarity and transparency on China JV manufacturing planning and analysis cycle with the mission to drive operational efficiency. This position is heavily involved in building reliable and consistent process around close, forecast, reporting and supply/inventory monitoring in partnership with both JV Finance and GO. Additionally, this role will support China Operations & Strategy (China O&S) team on fixed cost and headcount planning and examination cycle; and assist in APAC regional commercial consolidation.

Roles And Responsibilities

Connect with JV accounting team, Accounting system integration team and GO Finance team to create a holistic view on manufacturing financial planning and analysis process and data flow. Proactively involve related teams to identify gap and provide immediate-term and long-term solutions Drive alignment and implement process to bridge any process or information gapPartner with JV to further develop and align the forecasting process and monitoring of production, COGS, margins and inventory within Global OperationsProactively communicate and raise awareness of China Risk & Opportunities vs. forecast.Review P&L results, know about variance drivers and draft and present close commentary at GO Finance close meetingsWork with China JV to further refine reporting and metrics to align with Global Operations and overall companyWork with China JV team to ensure accounting accuracy and ensure financial controls are consistent with total companyPartner with GO Finance team and Accounting team to better optimize GL account structure for scalability and growthOwn China O&S cost centers for fixed cost and headcount planning and close cycle.Consolidate China JV total fixed cost and headcount and provide commentary to Corporate FP&A for closeAssist in APAC regional consolidation for commercial and fixed cost/headcount for forecastSupport systems implementation and testing for China for Anaplan and S4Support ad-hoc request about cost savings, product line manufacturing selection projects

Qualifications

Skill / Job Requirements

Minimum 5+ years of relevant work experience in FP&A and/or Cost AccountingMinimum education: Bachelor’s degree in Accounting/FinanceProven fundamental cost accounting and an expertise of business operationsProven experience with implementing new processes and process improvementExcellent oral and written communication with a dedicated customer orientationDemonstrate critical thinking skills and the ability to present, articulate and justify analyses diplomaticallyHighly-organized with an ability to help and prioritize multiple projects concurrentlyHigh curiosity and aptitude for knowledge trends, outliers, and relationshipsAbility to work autonomously in a fast-paced, dynamic, and quickly evolving environmentKnow about interpersonal dynamics, be sensitive to the motivations of othersProficiency with dashboard/report creation and data visualization tools (Tableau preferred)Experience working in a multinational matrixed org is a plusManufacturing finance experience is a plusAbility to speak Mandarin Chinese is a plus

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.

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.

Base Salary Range Region 1:$125,200 - $180,200

Base Salary Range Region 2: $106,400 - $153,200

Shift: Day

Travel: 10% of the time

Workplace Type: Set Schedule - This job will be onsite weekly, the percentage of onsite work will be defined by the leader.