Senior Corporate FP&A Specialist

pThe Senior Corporate FPA Specialist focuses on supporting all Distalmotion entities on driving strategic management decisions through financial planning, budgeting, and forecasting. The role works closely with FPA Leadership and is cross-functional with the teams’ stakeholders to track performance, analyze variances, develop financial outlooks, and support key business initiatives. /ppThe Senior Corporate FPA Specialist has the capacity to operate autonomously and maintain a high standard of accuracy and consistency in financial outputs and supports ongoing improvements to FPA processes and reporting. /ph3TASKS /h3h3Financial Planning /h3ulliSupport the development of Distalmotion’s short-, medium-, and long-term financial plans by preparing analyses, models, and inputs that align with corporate objectives /liliAssist in the annual budgeting, rolling forecast, and long-range planning processes by collecting inputs from departments, validating assumptions, and ensuring data accuracy and consistency /liliBuild, maintain, and update financial and forecasting models under guidance from FPA Leadership, including scenario and sensitivity analyses to support planning and decision-making /liliSupport the preparation and financial evaluation of business cases for new investments and strategic initiatives, including analysis of costs, benefits, and key risks /liliPrepare financial analyses and summaries that provide management with forward-looking insights on performance, profitability, and resource allocation /li /ulh3Financial Analysis Performance Management /h3ulliSupport month and quarterly performance reviews by preparing standard reports, ad hoc analyses, and management presentations ensuring accuracy within communicated timelines /liliSupport FPA Leadership in the preparation of budgets and forecasts by completing analysis that is presented accurately and timely /liliDevelop ad hoc analysis to support strategic and operational decision making /liliPerform financial and operational performance analysis across functions, programs, and projects, supporting management’s understanding of business results /liliPrepare and maintain KPI reports, dashboards, and performance tracking tools to provide clear visibility into actuals versus budget and forecast /liliAnalyze variances and key performance drivers, clearly explaining results, risks, and opportunities /liliPresent findings and recommendations clearly to both finance and non-finance stakeholders /liliReview historical budgets, expenditures, and forecasts to identify trends and opportunities to improve planning and forecasting accuracy /liliProvide meaningful insights by challenging business assumptions and educating business partners on financial issues and concepts /liliContribute to competitor, market, and industry analyses by gathering data and assessing financial implications to support strategic planning /li /ulh3Qualifications /h3ulliBachelor’s degree in Finance or Accounting, Master’s degree preferred /liliMinimum of 7 years of progressive FPA experience, in a medical device company /liliKnowledge of US GAAP financial reporting requirements /liliProven expertise in financial modelling, accounting, forecasting, and variance analysis skills /liliExperience working in multinational organization and collaborating with global finance teams /li /ulh3Skills Competencies /h3ulliExceptional analytical and problem-solving abilities with strong attention to detail and accuracy /liliStrong business acumen and understanding of PL, balance sheet, and cash flow dynamics /liliExperience with cross functional business partnering in a medical device company /liliGood interpersonal skills and proven track record of working independently and adapting quickly in a dynamic, evolving environment /liliEstablished proficiency with inventory management and margin improvement initiatives /liliResult performance driven: assumes full ownership and accountability for delivering accurate and timely results while seeking guidance only when needed /liliAble to translate FPA Leadership instructions and requests into meaningful output within required timelines /liliDemonstrated ability to work multiple projects and priorities simultaneously under time pressure while keeping high level of quality and accuracy /liliSense of urgency: ability to identify, prioritize, and execute work/project plans /liliHigh level of integrity, professionalism, and sound judgment when handling confidential information /liliProven track record of developing and maintaining cash forecasting models to support cash flow scenario analysis within a complex accounting structure in a global organization /liliStrong 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 /liliWillingness to adjust work schedule to ensure time sensitive deliverable commitments are achieved /liliFluent in English /li /ulh3What we offer /h3ulliA dynamic, innovative environment with cutting-edge medical technology that is shaping the future of robotic surgery. /liliFast-growing Company where innovation meets agility. /liliStructured onboarding program and training, ensuring a confident start. /liliHigh degree of autonomy and flexibility. /li /ul #J-18808-Ljbffr