Manager Finance CMO

Intuitive; Sunnyvale (CA); On-site; USD 180,000 - 240,000; Full time

Job summary

Intuitive in Sunnyvale, CA is seeking a Finance Manager to partner with the CMO’s leadership teams. This role leads 2 Senior Analysts and governs month-end close, forecasts, and annual budgeting across the CMO functions.

You will build Long Range Planning models, develop KPI dashboards, and create ROI analyses for major investments while driving cost insights and continuous process improvements. This is a hands-on, cross-functional role requiring strategic thinking, people leadership, and a

Responsibilities

• Lead processes for month-end close, quarterly forecast and annual budgeting for the CMO functions
• Develop and deliver a 3-year Long Range Model (LRM3)
• Collaborate with business and commercial teams on KPI development
• Create financial models to enable investment decisions and measure ROI
• Analyze spend to identify cost optimization opportunities
• Support ATM’s quarterly SIOP and monthly financial oversight
• Partner with Finance Analytics to build dashboards monitoring performance
• Identify opportunities to streamline planning and reporting processes
• Coach and grow analysts in technical and soft skills
• Foster inclusion, diversity, and collaboration within the finance organization
• Provide ad hoc decision-support and analytics

Skills

Leadership

Strategic financial planning

Forecasting & budgeting

Financial modeling

Data analysis

Team management

Cross-functional collaboration

Tools

Excel

Dashboards

Job description

Job Description

Primary Function of Position:

The Manager will be the leading finance partner to Intuitive Chief Medical Officer (CMO)’s leadership teams, including Global Access, Value & Economics (GAVE), Professional Education & Program Services (PEPS), Clinical Affairs (CA), Comparative Medicine (CM), and Advanced Tissue Model (ATM). The Manager will lead 2 Senior Analysts to support those functions.

This role will be responsible for providing financial planning, economic decision, expense management and data analysis support to the CMO’s organization. The manager will lead, grow, empower, and inspire a team of finance professionals, and work across the broader finance team to enable and deliver Intuitive’s strategic and financial goals.

Role and Responsibilities:

• Lead processes for month-end close, quarterly forecast and annual budgeting financial process for all the Functions under CMO


• Deliver thorough and thoughtful 3-year Long Range Model (LRM3)


• Lead and collaborate with the business and commercial organizations on the development of new KPI’s


• Create financial models to enable leaders with decision making capabilities for key investments. Rigorously measure ROI of investments, conducting post-launch assessments on what we delivered


• Provide in-depth analyses of actual spend to drive insights on trends, investment areas, and opportunities to optimize costs


• Support ATM’s quarterly SIOP process and monthly financial oversight


• Partner with the Finance Analytics team to develop dashboards to monitor business performance


• Proactively identify continuous opportunities to streamline planning and reporting processes
  
• Lead and develop analysts for continuous growth in both technical skills and soft skills


• Support and lead a culture of inclusion, diversity and collaboration with the finance organization


• Ad hoc decision-support, financial modeling, reporting and analytics