We are seeking a proactive, self-motivated individual to play a key role in our Corporate Financial Planning and Analysis team. This role will focus on supporting Operating Expense (OPEX) departments, driving financial performance, and becoming a subject matter expert for our financial planning system. The ideal candidate will bring strong analytical skills, excellent attention to detail, and an ability to thrive in a fast-paced, evolving environment. Must be able to work in the Corporate office a minimum of 4 days/week.
Responsibilities:
Financial Planning & Analysis
· Lead quarterly forecasting, annual operating plan (AOP), and long-range planning (LRP) processes for OPEX departments
· Develop and maintain detailed financial models to support planning activities and strategic decision-making
· Support specific ad hoc financial analysis related to several critical corporate initiatives
General Accounting and Monthly Close
· Collaborate with departments and accounting to analyze month-end accruals
· Develop and present monthly management reports for all functional groups, including variance analysis, key performance insights, and actionable recommendations
Business Partnership
· Serve as a key partner to senior leaders at the VP level across functions such as Sales, Marketing, Clinical, R&D, and G&A
· Ability to work well cross-functionally to support projects and initiatives with data-driven insights
· Continuously deepen business knowledge to align financial insights with organizational and functional goals, building strong credibility with business partners
Other Responsibilities
· Drive continuous improvement by documenting and optimizing financial and business processes
· Develop expertise in our financial planning system, Workday Adaptive Planning, to ensure accuracy, manage data loads, and maintain system uptime
· Perform duties in compliance with applicable FDA and other medical device industry regulations
Qualifications:
· Minimum of Bachelor's degree in Finance - MBA and/or CPA are a plus
· 5+ years of work experience in Financial analysis, preferably in a dynamic, high-growth environment
· Experience working in a public company, with a desire to take on broader responsibilities and make a greater impact in a rapidly expanding startup
· Exceptional attention to detail and strong analytical skills
· Adaptability to shifting priorities and the ability to perform under tight deadlines
· Excellent communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders
· Intellectual curiosity with a drive to continuously improve processes and deliver insights
· Strong experience with Systems and tools – ERP (preferably Netsuite), Planning systems (preferably Workday Adaptive Planning), Productivity tools (Excel, Powerpoint, Power BI, etc.)
· Medical device, Diagnostics or Biotech industry experience a plus
· Experience with inventory and manufacturing processes a plus.