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Recor Medical · 2 days ago

Senior Analyst, FP&A

Palo Alto, CA

Full-time

Onsite

Senior Level

$100K/yr - $130K/yr

5+ years exp

Recor Medical is pioneering Ultrasound Renal Denervation therapy to treat hypertension. They are seeking a Senior Analyst, Financial Planning & Analysis (FP&A) to provide comprehensive FP&A support, including budgeting, forecasting, and financial reporting for various business functions.

Health CareMedicalTherapeutics

Responsibilities

Responsible for supporting the monthly financial close for the following cost centers: Finance, HR, IT, Facility, Legal, Marketing, Market Access. Explanations & commentary for variance analysis

Prepare monthly and quarterly management reports - analyzing operating and financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to department owners

Lead quarterly forecasting and annual budgeting process for responsible cost centers and projects in close alignment with functional leaders

Manage and measure effectiveness of the cost center & project spending, focusing on overall business and support to the functional leaders

Present the findings on a regular basis

Support resolving operational issues for the responsible cost centers

Drive forward automation and digitalization efforts in area of responsibility, e.g. Automation of Reports and Process Improvements

Calculate and prepare monthly sales commission payout

Qualification

Financial Planning & AnalysisAnalytical abilityMS-ExcelRoot cause analysisQADNetSuitePlanfulInterpersonal skillsCommunication skillsPresentation skills

Required

Bachelor's Degree with 5 – 7 years of relevant work experience

Strong analytical ability and attention to detail to identify variances, trends, and anomalies in financial data that will trigger proactive necessary actions

Enhanced troubleshooting ability, including performing root cause analysis

Ability to provide accurate and reliable data under tight deadlines

Proven ability to drive insights from large datasets and transform them into compelling presentations to get buy-in from senior management

Fundamental understanding of accounting principles

Passionate team player with a strong service mentality going the extra mile to meet the expectations of stakeholders

Execution-driven and focused mindset to continuously strive for improvements

Advanced knowledge of MS-Excel is required

Strong interpersonal, cultural sensitivity, communication, and presentation skills