Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Primary Function of Position:
The Financial analyst is responsible for providing analytical support and financial oversight to the leadership team in Mexicali Operations organization including budget forecast and actuals analysis; by collecting monitoring and studying data and recommending actions.
Roles & Responsibilities:
- Serve as key analytical and financial partner and advisor to Mexicali Ops and develop tailor-made forecasting and reporting tools (both financial and operational).
- Determines cost of operations by establishing standard costs; collecting operational data.
- Coordinate Mexicali Ops forecasting budgeting and month end close activities and processes in close collaboration with corporate teams.
- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
- Monitor performance relative to plan by developing and reporting key financial metrics.
- Approve Purchase Requests (PR) and align Headcount plans with HR partner.
- Provide bridge explanation on all major changes to support decision-makin.
- Identify key opportunities and risks within financial models.
- Lead / support key transversal projects around general process improvement reporting tools and cost efficiency.
- Educate budget owners to take ownership of their spending and manage it in the most efficient way.
- Prioritize requests to establish and deliver upon stakeholder expectations.
Qualifications :
Skills Experience Education & Training:
- Bachelors degree (Masters degree preferred ideally in a finance business or economics field).
- 3-5 years of relevant work experience.
- Written and verbal fluency in Spanish and English
- Excellent verbal and written communication skills including the ability to interact with executive leadership.
- Attention to detail and accuracy.
- Ability to consistently discern strategic insights from data analysis
- Desire to work in a dynamic fast-paced organization.
- Strong analytical skills with proficiency in MS Excel as well as experience building financial models involving complex formulas and large data sets.
- Experience with financial and database systems such as Hyperion Tableau & EDW.
Additional Information :
Intuitive es un empleador que brinda igualdad de oportunidades de empleo. Proporcionamos igualdad de oportunidades de empleo a todos los solicitantes y empleados cualificados y prohibimos cualquier tipo de discriminación y acoso independientemente de su raza sexo condición de embarazo orientación sexual identidad de género origen nacional color edad religión condición de veterano protegido o de discapacidad información genética o cualquier otra condición protegida por las leyes federales estatales o locales aplicables.
Aviso sobre los Controles de Exportación de EE. UU.: De acuerdo con las Regulaciones de Administración de Exportaciones de EE. UU. (15 CFR 743.13(b)) algunos puestos en Intuitive Surgical pueden estar sujetos a controles de exportación de EE. UU. para candidatos que sean nacionales de países actualmente bajo embargo o sanciones.
Cierta información que usted proporcione como parte de la solicitud será utilizada para determinar si Intuitive Surgical necesitará (i) obtener una licencia de exportación del gobierno de EE. UU. en su nombre (nota: el proceso de obtención de la licencia puede tardar entre 3 y más de 6 meses) o (ii) implementar un Plan de Control de Tecnología (TCP por sus siglas en inglés) (nota: normalmente este paso agrega 2 semanas al proceso de contratación).
Para cualquier puesto en Intuitive sujeto a controles de exportación las ofertas finales están condicionadas a la obtención de una licencia de exportación aprobada y/o a la ejecución de un TCP antes de la fecha de inicio del empleado potencial la cual puede o no ser flexible y dentro de un plazo que no obstaculice de manera irrazonable la necesidad de contratación. Si aplica los candidatos serán notificados e instruidos sobre cualquier requisito relacionado con estos fines.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As pioneer and leading company in the field of robotic-assi ... View more
