Sr Financial Analyst, US & Canada Revenue Planning

Intuitive; United States; Teletrabalho; USD 110 000 - 140 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Market-competitive compensation with a

Incentives and equity

Resumo da oferta

Intuitive is seeking a Senior Financial Analyst for US & Canada Revenue Planning to guide strategic decisions with data-driven insights. The role partners with sales and finance leaders to influence growth and oversee budgeting, forecasting, and month-end close.

Based in Peachtree Corners, GA, the role requires onsite work Tue–Thu. Vaccination requirements may apply depending on role or customer needs.

Qualificações

• 5+ years of relevant finance experience with statistics, modeling and reporting.
• Strong problem-solving, critical thinking and accountability.
• Ability to derive insights from large datasets.
• Advanced Excel skills and data visualization experience.
• Ability to work autonomously in a fast-paced environment; strong collaboration.

Responsabilidades

• Budgeting, forecasting and month-end close for revenue and sales commissions.
• Model revenue metrics, identify trends, and present insights.
• Partner cross-functionally on strategic initiatives including launches.
• Maintain revenue models with commercial and finance teams.
• Deliver actionable insights to drive performance improvements.
• Design and maintain revenue dashboards and reporting tools.
• Streamline recurring processes and maximize efficiency.
• Support internal goal setting and performance tracking.
• Examine complex business challenges using internal and external data sources.
• Mentor and help junior analysts.
• Oversee the US Commercial P&L.

Conhecimentos

Advanced Excel

Dashboard creation

Data visualization

Statistical skills

Autonomous work

Cross-functional collaboration

Formação académica

Bachelor’s degree in finance, accounting, data analytics, or a related field

Ferramentas

Tableau

SQL

Descrição da oferta de emprego

About the position

The Senior Financial Analyst, US & Canada Revenue Planning supports senior sales and finance executives in making strategic business decisions. The role builds partnerships with functional leaders and delivers actionable, data-driven insights to influence commercial strategy and growth. It also performs core financial planning and analysis activities, including budgeting, forecasting, and month-end close, while overseeing the US Commercial P&L. The position interacts with executive stakeholders and contributes to the company’s commercial success.

The role is based in Intuitive’s Peachtree Corners, Georgia office and requires onsite work Tuesday, Wednesday, and Thursday each week. Intuitive may require current proof of vaccination against certain diseases, including COVID-19, depending on the role or customer requirements.

Responsibilities

• Execute budgeting, forecasting, and month-end close activities for revenue and sales commissions.
• Examine and model revenue metrics, identify trends, and present actionable insights.
• Partner cross-functionally on strategic initiatives, including new product launches.
• Maintain and enhance revenue models in partnership with commercial and finance teams.
• Deliver in-depth, actionable insights to drive measurable performance improvements.
• Design and maintain revenue dashboards and reporting tools.
• Streamline recurring processes and maximize efficiency.
• Support internal goal setting and performance tracking.
• Examine complex business challenges using internal and external data sources.
• Mentor and help junior analysts.
• Oversee the US Commercial P&L.

Requirements

• At least 5 years of relevant finance experience involving statistics, modeling, and reporting.
• Exceptional problem-solving skills and critical thinking ability.
• High level of inquisitiveness, self-motivation, and accountability.
• Exceptional statistical skills, solid business acumen, and ability to derive insights from large datasets.
• Ability to work autonomously in a fast-paced, dynamic environment.
• Effective collaboration skills, including lateral leadership, relational communication, and presentations.
• Strong organization and ability to manage and prioritize multiple projects concurrently.
• Ability to explain complex concepts clearly and succinctly.
• Attention to detail and accuracy.
• Advanced Excel skills.
• Proficiency with dashboard creation and data visualization tools.
• Bachelor’s degree in finance, accounting, data analytics, or a related field.

Nice-to-haves

• Master’s degree.
• Experience in Tableau.
• Proficiency writing SQL queries.

Benefits

• Market-competitive compensation packages, including base pay, incentives, benefits, and equity.