FP&A Analyst

Lincoln, NE

Posted 2 weeks ago

Contribute to advancing robotic-assisted surgery while working for a company that respects, values, and appreciates all team members!

Why you will love working at Virtual Incision:

Strong mission to expand access to robotic-assisted surgery, one of the most exciting fields in healthcare today.
Company-wide dedication to clinical excellence, innovation, and teamwork
Friendly, open, and fun culture where people genuinely like each other
Opportunity to take ownership on exciting projects from day one.
Career development through fast pace and an all-hands-on-deck culture
Mentorship from some of the top industry experts
Flexible working hours, including paid vacation and holidays.
Healthcare programs including medical, dental, vision, disability, and life insurance.
401(k) retirement plan

Job Summary:

The FP&A Analyst will be responsible for achieving financial plan objectives, streamlining and creation of robust processes & procedures, while supporting the overall objectives of the finance department. Partner with all Sr. Leaders to provide clarity and enable solid business decisions through financial insight and metrics-bases analysis. Preparation of various aspects of forecasting, and components of the annual budget along with analysis of the commercialization plan.

Responsibilities:

Support monthly close, analyst monthly results, provide variance explanations.
Responsible for daily, weekly, and monthly tracking, monitoring, and evaluation of key performance indicators and metrics.
Assist in communication of key findings from updates and review of summarized data sets.
Prepare reports on financial performance tailored to the needs of leadership.
Analyze financial data and use financial and operating models for forecasting.
Research and analyze financial data.
Update assigned components of the annual budget and quarterly forecasting process.
Responsible for completing accurate, timely and comprehensive financial reports and participating in meetings with leaders for facilitating management decisions.
Ensure prompt responsiveness and clear communication.
Protect the organization’s value by keeping financial information confidential.
Teamwork and communication skills are critical as the candidate will interact with individuals across the organization.
Other duties as assigned.

Requirements and skills:

Bachelor’s degree in finance or accounting, or equivalent work experience required.
Minimum 5 years’ experience in Financial Analysis preferred.
MedTech Industry experience a Plus
Prior experience with Sales Operations and Manufacturing a Strong Plus
Previous experience working in a small start-up environment strongly preferred.
Ability to communicate and collaborate effectively.
Ability to work without supervision and as part of a team.
Focus on quality control of small data sets and accuracy of data.
Experience collecting, analyzing, and reporting on small data sets.
Demonstrated ability to be organized and analytical.
Ability to prioritize workload, tasks, and projects with supervisor assistance.
Proficiency in Microsoft Office products (Excel, Word, and Outlook) required.
Experience in data analysis required; budgeting and forecasting preferred.