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230810 Intuitive Studio B 0804 Copy

Financial Analyst - TEMP

Company Description

Descripción de la empresa

En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones.

Como pioneros y líderes del mercado en cirugía robótica, nos esforzamos por fomentar un equipo inclusivo y diverso, comprometido con marcar la diferencia. Durante más de 25 años, hemos trabajado con hospitales y equipos de atención de todo el mundo para ayudar a resolver algunos de los desafíos más difíciles de la atención médica y avanzar en lo que es posible.

Intuitive se ha construido gracias a los esfuerzos de grandes personas de diversos orígenes. Creemos que las grandes ideas pueden provenir de cualquier lugar: nos esforzamos por fomentar una cultura inclusiva basada en la diversidad de pensamientos y en el respeto mutuo. Lideramos con inclusión y capacitamos a los miembros de nuestro equipo para que trabajen de la mejor manera y manifiesten su auténtica personalidad.

Las personas apasionadas que quieren marcar la diferencia impulsan nuestra cultura: los miembros de nuestro equipo se basan en la integridad, tienen una sólida capacidad para aprender, la energía para hacer las cosas, y aportan experiencias diversas del mundo real para ayudarnos a pensar de nuevas maneras. Invertimos activamente en los miembros de nuestro equipo para apoyar su crecimiento a largo plazo y así poder continuar avanzando en nuestra misión y alcanzar su máximo potencial.

Únase a un equipo comprometido a dar grandes pasos hacia delante para una comunidad global de profesionales de atención médica y sus pacientes. Juntos, avancemos en el mundo de la atención mínimamente invasiva.

Job Description

Primary Function of Position:

The Financial analyst is responsible for providing analytical support and financial oversight to the leadership team in Mexicali Operations organization, including budget, forecast and actuals analysis; by collecting, monitoring, and studying data and recommending actions.

Roles & Responsibilities:

  • Serve as key analytical and financial partner and advisor to Mexicali Ops and develop tailor-made forecasting and reporting tools (both financial and operational).
  • Determines cost of operations by establishing standard costs; collecting operational data.
  • Coordinate Mexicali Ops forecasting, budgeting and month end close activities and processes, in close collaboration with corporate teams.
  • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  • Monitor performance relative to plan, by developing and reporting key financial metrics.
  • Approve Purchase Requests (PR) and align Headcount plans with HR partner.
  • Provide bridge explanation on all major changes to support decision-makin.
  • Identify key opportunities and risks within financial models.
  • Provide support on reporting of inventory, manufacturing costs and related variance analysis.
  •  Assist with analysis of changes in raw materials and manufacturing methods to determine effects on costs.
  • Reviews the work center rates for accuracy and timeliness. 
  • Develop and support cost reduction recommendations through analysis, demand flow recommendations, and/or other methods
  • Review and audit of BOMs, Routings, labor and overhead rates.
  •  Review and audit of cycle counts, ABC-Inventory class, excess and obsolete procedures.
  • Manage Fixed Asset Inventory according to Corporate ruling for Assets under Construction and capitalization process.
  • Provide support to corporate on the development of DL and Overhead rates for MX-Operations.
  • Lead / support key transversal projects around general process improvement, reporting tools and cost efficiency. 
  • Educate budget owners to take ownership of their spending and manage it in the most efficient way.
  • Prioritize requests to establish and deliver upon stakeholder expectations.

Qualifications

Skills, Experience, Education, & Training:

  • Bachelor’s degree (Master’s degree preferred, ideally in a finance, business or economics field).
  • 3-5 years of relevant work experience.
  • Written and verbal fluency in Spanish and English
  • Excellent verbal and written communication skills, including the ability to interact with executive leadership.
  • Attention to detail and accuracy.
  • Ability to consistently discern strategic insights from data analysis
  • Desire to work in a dynamic, fast-paced organization.
  • Strong analytical skills with proficiency in MS Excel as well as experience building financial models involving complex formulas and large data sets.
  • Experience with financial and database systems such as Hyperion, Tableau & EDW.

Additional Information

Intuitive es un empleador que brinda igualdad de oportunidades de empleo. Proporcionamos igualdad de oportunidades de empleo a todos los solicitantes y empleados cualificados, y prohibimos cualquier tipo de discriminación y acoso, independientemente de su raza, sexo, condición de embarazo, orientación sexual, identidad de género, origen nacional, color, edad, religión, condición de veterano protegido o de discapacidad, información genética o cualquier otra condición protegida por las leyes federales, estatales o locales aplicables.

Shift: Day
Travel: None

The Future is Intuitive

At Intuitive, we envision a future where care is more connected, customized, and intelligent—so the question won’t just be how long we live, but how well.

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