Sr Financial Analyst - Future Forward FP&A
About The Position
As the Senior Financial Analyst for Future Forward FP&A, you will be working to advance the most novel innovations in ISI product development. You will drive financial planning, reporting, and support several Future Forward product leaders. Additionally, you’ll continuously evaluate the long-term financial valuation of Future Forward products by assessing the market opportunity, reimbursement, pricing, and COGS. This is a high-impact role that positions you to heavily influence decision making. In this role, you will own key deliverables such as driving long-range product valuation models, creating key structure to accurately report on prototype costs, performing P&L & B/S accounting, and delivering cyclical FPA forecasts/budgets. Your work will directly influence executive-level decision-making, helping guide the company’s next generation of products.
Requirements
- 4+ years of experience in FP&A, Strategic Finance, Corporate Finance, Product Finance, Consulting, or Corporate Strategy.
- Experience with forecasting, budgeting, long-range planning, and financial reporting.
- Strong financial modeling skills, including business cases, scenario modeling, and investment analysis.
- Experience partnering with business leaders to support planning and decision-making.
- Advanced Excel skills and ability to build executive-ready presentations.
- Strong communication skills with the ability to present financial insights to both finance and non-finance audiences.
- Ability to operate independently in a fast-paced, ambiguous environment.
- This role requires working onsite in our Sunnyvale, CA office Tuesday, Wednesday, and Thursday every week.
Nice To Haves
- Experience supporting Product, Engineering, R&D, Innovation, and/or Commercial organizations.
- Medical device, healthcare, life sciences, biotechnology, or technology industries.
- Market sizing, product valuation, pricing, reimbursement, or growth strategy analysis.
- Experience managing headcount, operating expenses, and capital expenditures.
- Experience partnering with Accounting on capitalization, expense treatment, or NPI-related activities.
Responsibilities
- Coordinate financial planning, reporting, and analysis for multiple Future Forward groups. This includes month-end close, quarterly forecasts, annual budgets, and long-range models.
- Responsible for financial management of fixed cost, headcount, & capital expenditures for several groups within Future Forward. Includes reviewing and approving capital requests and purchase requisitions, and ensuring accurate P&L and B/S accounting.
- Routinely work with Corporate Accounting on early stage NPI accounting to determine capitalization and expense treatment.
- Refine reporting infrastructure for Future Forward to accurately report on the cost of various activities like prototyping and clinical trials.
- Be a strategic partner collaborating closely with engineering leadership to enable their understanding of budgets, forecasts, and business models.
- Work cross-functionally with business partners in commercial, medical, reimbursement, PMO, and clinical.
- Assess market opportunities.
- Prepare executive-ready business models and be able to present analysis.
- Ad hoc decision-support, financial modelling, reporting and analysis.
Benefits
- Market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
