Financial Analyst 2, CMO

Intuitive • Sunnyvale, CA

16h • Hybrid

About The Position

Primary Function of Position: The Finance Analyst 2, CMO will be responsible for providing financial analytical support and oversight to the functional leaders of the Chief Medical Officer’s (CMO) organization, as they drive both strategic and tactical decisions globally. Such responsibilities will include budgeting, forecasting, and actuals analysis for operational expenses, as well as financial modelling to support investment and project decision making. This position will also collaborate with the global Commercial FP&A teams to bring insights and communicate key global commercial strategies.

Requirements

• Minimum 2+ years of relevant finance or accounting experience involving budgeting, forecasting and analysis
• Ability to consistently discern strategic insights from data analysis
• Advanced proficiency in MS Excel, including experience building financial models involving complex formulas and large datasets
• Excellent interpersonal and communication skills, with the ability to interact effectively with executive leadership and cross functional teams
• Intellectual curiosity and ability to navigate ambiguous circumstances
• Proven self-starter with ability to work in a cross-functional, fast-paced environment
• Fast, high-quality execution of quantitative work with attention to detail
• Must be willing/able to work onsite 3 days/week at our Sunnyvale, CA office
• Bachelor’s degree in Finance, Accounting, or Economics related discipline

Nice To Haves

• Working knowledge of SQL, Snowflake and Tableau preferred

Responsibilities

• Responsible for tracking, analyzing, and reporting financials for GAVE (Global Access, Value & Economics), PEPS (Professional Education & Program Services), and other CMO functions
• Support quarterly expense forecasts, annual budget planning, and month-end close activities
• Drive recurring updates to the annual 3-year planning process to support functional strategy development and long-term efficiency initiatives
• Support the development of insightful financial models and dashboards to influence key business decisions
• Create and maintain operational KPIs for senior executives in accordance with functional strategies
• Collaborate and liaise with Commercial FP&A teams on relevant timelines and deliverable communication to ensure alignment and transparency between CMO org and regions
• Proactively identify and execute process improvements by leveraging best practices, standardization, and automation to scale

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees