Finance Manager, CMO Strategy & Growth

Socket.dev; Sunnyvale (CA); On-site; USD 160,000 - 210,000; Full time

Job summary

Intuitive Surgical is seeking a Senior Finance Manager to partner with the Chief Medical Officer’s leadership teams. You will lead two Senior Analysts and drive financial planning, ROI analyses, and data-driven decision support across GAVE, PEPS, CA, CM, and ATM.

You will oversee month-end close, forecasts, and a 3-year LR model while advancing KPI development and dashboarding with the Finance Analytics team. Onsite in Sunnyvale, CA three days a week.

Qualifications

• 5+ years of finance experience, with leadership exposure.
• Strong executive-level communication and business partnering.
• Proven ability to translate data into actionable insights.
• Experience with financial systems and analytics tools (Anaplan/Tableau/SQL).

Responsibilities

• Lead month-end close, quarterly forecast and annual budgeting for CMO Functions.
• Deliver a 3-year Long-Range Model (LRM3) and scenario planning.
• Collaborate with business teams to develop new KPI's and metrics.
• Build financial models to enable ROI decisions and post-launch assessments.
• Analyze actual spend to identify cost optimization opportunities.
• Support ATM's quarterly SIOP process and monthly oversight.
• Partner with Finance Analytics to develop dashboards for performance.
• Identify opportunities to streamline planning and reporting processes.
• Lead and develop analysts, fostering growth in technical and soft skills.
• Promote inclusion, diversity and collaboration within finance.
• Provide ad hoc decision-support, modeling, reporting and analytics.

Skills

Finance leadership

Strategic partnership

Forecasting & budgeting

KPI development

Anaplan

Tableau

SQL

Communication

Education

Bachelor's degree in finance or related field

Tools

Anaplan

Tableau

SQL

Job description

Intuitive Surgical is seeking a Senior Finance Manager to partner with the Chief Medical Officer’s leadership teams. You will lead two Senior Analysts and drive financial planning, ROI analyses, and data-driven decision support across GAVE, PEPS, CA, CM, and ATM.

You will oversee month-end close, forecasts, and a 3-year LR model while advancing KPI development and dashboarding with the Finance Analytics team. Onsite in Sunnyvale, CA three days a week.