Job DescriptionPrimary Function of Position:The Senior Financial Analyst, US & Canada Revenue Planning position plays a critical role helping senior sales and finance executives drive strategic business decisions. You will develop strong partnerships with functional leaders, delivering actionable, data-driven insights that influence commercial strategy and growth. You will also perform core FP&A tasks, including budgeting, forecasting, and month-end close, while overseeing the US Commercial P&L. This role interacts with multiple executive stakeholders and provides a unique opportunity to shape the company's commercial success.
Roles and Responsibilities- Execute budgeting, forecasting, and month-end close activities for revenue and sales commissions
- Examine and model revenue metrics, identifying trends and presenting actionable insights
- Partner cross-functionally on strategic initiatives, including new product launches
- Maintain and enhance revenue models in partnership with commercial and finance teams
- Deliver in-depth, actionable insights to drive measurable performance improvements
- Design and maintain insightful revenue dashboards and reporting tools
- Drive efforts to streamline recurring processes and maximize efficiency
- Support internal goal setting and performance tracking
- Examine complex business challenges using internal and external data sources
- Mentor and help junior analysts
QualificationsRequired Skills and Experience- Minimum 5+ years of relevant finance experience involving statistics, modeling, and reporting
- Exceptional problem-solving skills and critical thinking ability
- High level of inquisitiveness, self-motivation, and accountability
- Exceptional statistical skills with solid business acumen and ability to derive insights from large datasets
- Ability to work autonomously in a fast-paced, dynamic environment
- Effective collaborator with skills in lateral leadership, relational communication, and presentations
- Highly organized with ability to manage and prioritize multiple projects concurrently
- Proven ability to explain complex concepts in a clear and succinct manner
- Dedicated attention to detail and accuracy
- Advanced Excel skills
- Proficiency with dashboard creation and data visualization tools
- This role requires working onsite in our Peachtree Corners, GA office Tuesday, Wednesday, and Thursday every week
Required Education and Training- Bachelor's degree in finance, accounting, data analytics or related field
Preferred Qualifications- Master's degree preferred
- Experience in Tableau
- Proficiency writing SQL queries preferred
#WeAreIntuitive #LI-HYBRID
Additional InformationDue to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.
We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target base compensation ranges are listed.
