Job Description
Primary Function:
The Manager, Future Forward Finance will partner with the Future Forward leadership team at Intuitive. They will help shape our business as we expand our product portfolio and drive global adoption. This exciting role will be the Finance business partner to the Future Forward Leadership Team. She/he will also serve as a consolidator across the Future Forward Finance team.
Roles and Responsibilities:
• Provide exemplary business partner support to the Future Forward Leadership team. Leverage financial expertise to drive better business outcomes for customers.
• Guide a small team of analysts, recruit, set goals, manage performance and salary reviews, share expertise and coach team members.
• Responsible for financial management of fixed cost, headcount, and capital expenditures for business partner groups. Includes reviewing and approving capital requests and purchase requisitions. Ensures that the accounting is accurate and that requests have been budgeted.
• Deliver financial models and recommendation frameworks for key investments in Future Forward. Create and measure KPIs to assess the business's health.
• Examine complex business problems using data from internal & external sources to provide insights to leadership.
• Guide the quarterly forecast and annual budgeting process. Create clear, executive-level communication of forecasts and results. Provide options for investment selections and associated ROIs.
• Guide month end close including accruals and other close activities, followed by reporting actual results vs. forecast with business partners.
• Guide analysts in developing and maintaining processes, tools and dashboards to address reporting and analytics needs for the business units.
• Ad hoc decision-support, financial modelling, reporting and examination.
Location: Sunnyvale, CA
Posted: Sept. 1, 2024, 7:09 a.m.
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