Senior Corporate FP&A Specialist

Descrição

The Senior Corporate FP&A Specialist focuses on supporting all Distalmotion entities on driving strategic management decisions through financial planning, budgeting, and forecasting. The role works closely with FP&A Leadership and is cross-functional with the teams’ stakeholders to track performance, analyze variances, develop financial outlooks, and support key business initiatives.

The Senior Corporate FP&A Specialist has the capacity to operate autonomously and maintain a high standard of accuracy and consistency in financial outputs and supports ongoing improvements to FP&A processes and reporting.

TASKS:

Financial Planning:

• Support the development of Distalmotion’s short-, medium-, and long-term financial plans by preparing analyses, models, and inputs that align with corporate objectives

• Assist in the annual budgeting, rolling forecast, and long-range planning processes by collecting inputs from departments, validating assumptions, and ensuring data accuracy and consistency

• Build, maintain, and update financial and forecasting models under guidance from FP&A Leadership, including scenario and sensitivity analyses to support planning and decision-making

• Support the preparation and financial evaluation of business cases for new investments and strategic initiatives, including analysis of costs, benefits, and key risks

• Prepare financial analyses and summaries that provide management with forward-looking insights on performance, profitability, and resource allocation

Financial Analysis & Performance Management:

• Support month and quarterly performance reviews by preparing standard reports, ad hoc analyses, and management presentations ensuring accuracy within communicated timelines

• Support FP&A Leadership in the preparation of budgets and forecasts by completing analysis that is presented accurately and timely

• Develop ad hoc analysis to support strategic and operational decision making

• Perform financial and operational performance analysis across functions, programs, and projects, supporting management’s understanding of business results

• Prepare and maintain KPI reports, dashboards, and performance tracking tools to provide clear visibility into actuals versus budget and forecast

• Analyze variances and key performance drivers, clearly explaining results, risks, and opportunities

• Present findings and recommendations clearly to both finance and non-finance stakeholders

• Review historical budgets, expenditures, and forecasts to identify trends and opportunities to improve planning and forecasting accuracy

• Provide meaningful insights by challenging business assumptions and educating business partners on financial issues and concepts

• Contribute to competitor, market, and industry analyses by gathering data and assessing financial implications to support strategic planning

Requirements

Qualifications :

• Bachelor’s degree in Finance or Accounting, Master’s degree preferred

• Minimum of 7 years of progressive FP&A experience, in a medical device company

• Knowledge of US GAAP financial reporting requirements

• Proven expertise in financial modelling, accounting, forecasting, and variance analysis skills

• Experience working in multinational organization and collaborating with global finance teams

Skills & Competencies :

• Exceptional analytical and problem-solving abilities with strong attention to detail and accuracy

• Strong business acumen and understanding of P&L, balance sheet, and cash flow dynamics

• Experience with cross functional business partnering in a medical device company

• Good interpersonal skills and proven track record of working independently and adapting quickly in a dynamic, evolving environment

• Established proficiency with inventory management and margin improvement initiatives

• Result & performance driven: assumes full ownership and accountability for delivering accurate and timely results while seeking guidance only when needed

• Able to translate FP&A Leadership instructions and requests into meaningful output within required timelines

• Demonstrated ability to work multiple projects and priorities simultaneously under time pressure while keeping high level of quality and accuracy

• Sense of urgency: ability to identify, prioritize, and execute work/project plans

• High level of integrity, professionalism, and sound judgment when handling confidential information

• Proven track record of developing and maintaining cash forecasting models to support cash flow scenario analysis within a complex accounting structure in a global organization

• Strong communication and relationship-building skills, with the ability to engage effectively across cultures and organizational levels, and to build trusted, culturally sensitive partnerships in a global environment

• Willingness to adjust work schedule to ensure time sensitive deliverable commitments are achieved

• Fluent in English

Benefits

What we offer:

• A dynamic, innovative environment with cutting-edge medical technology that is shaping the future of robotic surgery.
• Fast-growing Company where innovation meets agility.
• Structured onboarding program and training, ensuring a confident start.
• High degree of autonomy and flexibility.

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