Financial Analyst - Operations

Company OverviewEmbark on an enriching journey with PROCEPT BioRobotics, where our vision, mission, and values guide everything we do as a company. We are committed to revolutionizing treatment for benign prostatic hyperplasia (BPH, otherwise known as prostate gland enlargement) through innovation in surgical robotics. As our company succeeds and grows, we improve the quality of life of patients, provide more effective treatment options for surgeons, uphold the trust of our shareholders. That starts with a commitment to our People with a focus on creating an evolving landscape for your career, brimming with transformative opportunities that provide continuous career growth opportunities.
The Opportunity That Awaits You:         
We are looking for an enthusiastic, versatile, and detail-oriented Financial Analyst to join our Finance team and support our Operations team, reporting to the FP&A Operations Director. This is a key position to support and manage OpEx in a fast-growing medical device company.  Your responsibilities include assisting with forecasting, reporting, and budgeting processes for operating expense. You’ll prepare monthly reports, perform variance analysis, and help manage the forecasting tool while working in a fluid, fast growing environment.

What Your Day-To-Day Will Involve:

• Planning & Forecasting: support development of planning, budgeting, and forecasting process and tracking of expenses for our Operations group
• Perform variance analysis: bridging forecast/actuals compared to forecast and plan
• Monthly financial close and reporting: work cross-functionally on monthly accruals, headcount reporting, and tracking. Assist in preparing monthly financial reports for departmental leaders.
• Support Financial Planning Tool: Manage the accuracy of the Actual data in the Planning tool and loading the Forecast and Budget into Adaptive Planning. Provide monthly forecasting process, validating financial assumptions and data accuracy in the Adaptive Planning
• Prepare financial models: Provide ad hoc financial modeling and analysis as needed
• Communicate and collaborate effectively: Must be comfortable supporting VP budget owners, with ability to articulate detailed information into executive level summaries

The Qualifications We Need You to Possess

• 2+ years of relevant or progressive experience in financial planning, reporting and analysis
• Familiar with Workday Adaptive Planning
• Bachelor’s Degree or higher in Accounting, Finance, Economics, or another quantitative discipline

The Qualifications We’d Like You to Possess

• Outstanding interpersonal, oral, and written communication skills
• Strong technical skills and experience with aptitude of learning new software and systems
• Excellent analytical and problem-solving skills
• Advanced skills in excel (financial modeling), and other tools including GL (e.g. SAP, Oracle, QAD) and reporting/planning tools (e.g. Tableau, Hyperion, Adaptive).

Understanding PROCEPT's CultureAt PROCEPT, we believe every person matters. Every employee, every patient, every caregiver. Because we are here to create a revolution, and we believe in doing that by innovating everywhere with pathological optimism. We believe in being humble and highly engaged in the work we do, while also working together seamlessly for a common goal. At Procept, curiosity, ingenuity and conviction in the power technology will transform the lives of our patients and providers. And this doesn’t happen by accident. It starts with our live induction program that serves as an incubator for cross-functional team building, an immersion in Procept’s history, jam-packed interactive sessions with executive leadership and a crash-course in the mission and purpose of what we do. It continues with our one-of-a-kind management program designed to build the best managers in the industry, where our people managers across functions come together to exchange ideas and grow, as both managers and learners, in an environment that challenges, supports and broadens. We are fueled by the opportunity to give people their lives back. And we believe that it begins with YOU! At Procept, we push beyond just finding a work/life balance, we strive to find a work/life blend, a professional world that you are honored and impassioned to belong to, one that you can proudly share with your family, friends, and acquaintances.  An opportunity at PROCEPT BioRobotics won’t just be about finding a job. It will be an opportunity for you to join a community devoted to making a difference in this world! BENEFITS OF WORKING AT PROCEPT! PROCEPT’s health and wellness benefits for employees are second to none in the industry. As an organization, one of our top priorities is to maintai