Sr Analyst, Digital FP&A
IntuitiveAbout the role
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 Job Functions & Summary:
As the Senior/Principal Financial Analyst for Digital FP&A, you will be situated at the intersection of strategic financial planning and digital transformation. You will drive financial planning for our Digital organization while acting as the primary finance business partner to our Digital Product Security and Network Operations (PSNO) team. This is a high-impact role that positions you to heavily influence decision making at the Digital and Corporate levels.
In this role, you will own key deliverables such as driving the consolidated forecast and monthly financial reporting, own cloud cost modeling and KPIs, drive financial operations best practices for cloud, while developing innovative decision-making frameworks for infrastructure investments. Your work will directly influence executive-level decision-making, helping guide the company’s digital strategy and infrastructure investments as we continue to scale.
Roles and Responsibilities:
- Coordinate all aspects of financial planning and reviews for the Digital organization, serving as key liaison between Corporate FP&A and Digital FP&A teams.
- Consolidate forecasts, budget and monthly close readouts that provide clear, actionable insights to leadership. Leverage support of contractor team to drive scalable, efficient routine financial processes.
- Be a strategic partner collaborating closely with Digital PSNO leadership to drive cloud FinOps excellence, ensuring we optimize our infrastructure costs while maintaining worldclass security, privacy, dand performance of our digital platforms.
- Prepare executive-ready infrastructure cost models and KPIs, and develop decision-making frameworks for infrastructure (cloud, on-prem hardware and licensing).
- Develop deep knowledge of key cost drivers within the BU, and partner with the business leaders on cost rationalization efforts including discrete purchase decision analysis, helping develop effective cost and operating metrics and targets and holding teams accountable to achieving sustained cost efficiency.
- Responsible for financial management of fixed cost, headcount, & capital expenditures for PSNO. Includes reviewing and approving capital requests and purchase requisitions, ensuring that the accounting is accurate and that requests have been budgeted.
- Ad hoc decision-support, financial modelling, reporting and evaluation.
Qualifications
Required Knowledge, Skills, and Experience:
- Minimum Bachelor’s degree
- Minimum 5+ years of relevant experience in technology / health care sector focused on FP&A, sales operations, consulting, corporate strategy
- Excellent verbal and written communication skills.
- Desire to learn and the ability to navigate ambiguous circumstances
- Profound critical thinking skills.
- Broad and deep experience set working across critical business partners to deliver with urgency & excellence.
- Track record of delivering autonomously and the ability to drive change on behalf of a partner, handling uncertainty with excellence and creating structure amidst ambiguity.
- Ability to present, articulate, and describe analyses, diplomatically, on a routine basis.
- Thrives in a fast-paced environment and chang
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