Sr Financial Analyst, US & Canada Revenue Planning
Core
Senior Financial Analyst driving strategic business decisions for US & Canada revenue planning, overseeing Commercial P&L, and delivering data-driven insights to senior executives.
Role type
Senior Financial Analyst (Revenue Planning & FP&A)
Builds
Revenue forecasts, budget models, and performance dashboards for US Commercial P&L
Domain
Healthcare Technology / Robotic Surgery
Deliverable
dashboards & analysis
Required skills
Financial modeling, Revenue forecasting, Budgeting, Month-end close, P&L management, Data analysis, Advanced Excel, Dashboard creation, SQL, Tableau
Preferred skills
Master's degree, Advanced Tableau, SQL query writing
Responsibilities
Execute budgeting, forecasting, and month-end close for revenue and sales commissions; Model revenue metrics and identify trends; Partner on strategic initiatives like new product launches; Maintain revenue models; Design revenue dashboards; Mentor junior analysts
Seniority
Senior, hands-on IC