Director, FP&A - PROCEPT BioRobotics
San Jose, CA 95101
About the Job
Embark on an enriching journey with PROCEPT BioRobotics, where our vision, mission, and values guide everything we do as a company. We are committed to revolutionizing treatment for benign prostatic hyperplasia (BPH, otherwise known as prostate gland enlargement) through innovation in surgical robotics. As our company succeeds and grows, we improve the quality of life of patients, provide more effective treatment options for surgeons, uphold the trust of our shareholders. That starts with a commitment to our People with a focus on creating an evolving landscape for your career, brimming with transformative opportunities that provide continuous career growth opportunities.
SUMMARY
We are searching for a Director, FP&A, to join the FP&A team in a rapidly growing MedTech company. Reporting to the Head of FP&A, the Director role will be highly visible as he/she will support and partner directly with several VPs across the organization.
PROCEPT BioRobotics is a rapidly growing company, and the Director, FP&A will provide strategic guidance on improving or implementing new processes. To be successful, you should be versatile, have strong communication skills, and be able to work and adapt in a fluid, fast-paced environment.
CORE RESPONSIBILITIES (Other duties may be required as assigned)
- Lead the annual OPEX budgeting process, collaborating with department heads and ensuring alignment with corporate objectives and financial targets.
- Drive the monthly and quarterly forecasting processes, and analyzing performance against targets and metrics
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning for OPEX and revenue
- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
- Conduct variance analysis to explain deviations from budget and forecasted results, and provide actionable recommendations.
- Evaluate capital investment opportunities, including ROI analysis and scenario modeling.
- Collaborate with cross-functional teams to improve processes, systems, and tools
- Assist in the preparation of presentations for board meetings, investor presentations, and other strategic initiatives.
- Lead and mentor a team of Senior Finance Manager and financial analysts, fostering their professional development and ensuring the accuracy and reliability of financial information.
- Maintain trained status for, and comply with, all relevant aspects of the PROCEPT BioRobotics Quality Management System to ensure product and support regulatory compliance
- Understand and adhere to the PROCEPT BioRobotics' Quality & EHS policies
QUALIFICATIONS (Education, Experience, Certifications)
- To perform this job successfully, an individual must be able to satisfactorily perform each essential duty. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
- 15+ years of strong, foundational experience in cost accounting, forecasting, and planning
- Exceptional business partner and communication skills; naturally curious & passionate about learning the products and services
- Deep analytical expertise with exposure to various systems. Proficiency in Adaptive is desired
- Requires strong financial modeling of business cases and R&D portfolio management
- Outstanding leadership and influencing skills
- B.S. in Finance, Accounting, or Economics; MBA desired
PHYSICAL DEMANDS & WORK ENVIRONMENT
- The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- To perform this duty the employee must have the ability to sit or stand at and operate a computer terminal and walk or travel safely within the facility. The employee may occasionally lift and/or move up to 15 pounds.
- While performing the duties of this job, the employee regularly works in an office environment.
For US Based Candidates Only
Work Authorization Status: Citizen / Permanent Resident
For this role, the anticipated base pay range is $188,000-259,000 a year.
At PROCEPT, we believe every person matters. Every employee, every patient, every caregiver. Because we are here to create a revolution, and we believe in doing that by innovating everywhere with pathological optimism. We believe in being humble and highly engaged in the work we do, while also working together seamlessly for a common goal. At Procept, curiosity, ingenuity and conviction in the power technology will transform the lives of our patients and providers.
And this doesn't happen by accident. It starts with our live induction program that serves as an incubator for cross-functional team building, an immersion in Procept's history, jam-packed interactive sessions with executive leadership and a crash-course in the mission and purpose of what we do. It continues with our one-of-a-kind management program designed to build the best managers in the industry, where our people managers across functions come together to exchange ideas and grow, as both managers and learners, in an environment that challenges, supports and broadens.
We are fueled by the opportunity to give people their lives back. And we believe that it begins with YOU! At Procept, we push beyond just finding a work/life balance, we strive to find a work/life blend, a professional world that you are honored and impassioned to belong to, one that you can proudly share with your family, friends, and acquaintances.
An opportunity at PROCEPT BioRobotics won't just be about finding a job. It will be an opportunity for you to join a community devoted to making a difference in this world!
BENEFITS OF WORKING AT PROCEPT!
PROCEPT's health and wellness benefits for employees are second to none in the industry. As an organization, one of our top priorities is to maintain the health and wellbeing of our employees and their families.We offer a comprehensive benefits package that includes full medical coverage, wellness programs, on-site gym, a 401(k) plan with employer match, short-term and long-term disability coverage, basic life insurance, wellbeing benefits, flexible paid time off, paid parental leave, paid holidays, and many more!
EQUAL EMPLOYMENT OPPORTUNITY STATEMENT
PROCEPT BioRobotics is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind on the basis of race, color, national origin, religion, gender, gender identity, sexual orientation, disability, genetic information, pregnancy, age, or any other protected status set forth in federal, state, or local laws. This policy applies to all employment practices within our organization.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
-The employee is occasionally required to attend animal or cadaver labs and to manipulate models and/or organs for testing
-The employee frequently packs and unpacks packages
-The employee may occasionally lift and/or move up to up to 50 pounds.
WORK ENVIRONMENT
-The employee will occasionally be exposed to engineering labs, a machine shop, and manufacturing clean rooms. The environment is subject to moderate noise from machinery (IE machine shop equipment, the PROCEPT Aquablation unit, computer equipment, printers, etc.), for which proper hearing protection may be assigned and worn.
-The employee may be exposed to hazards including electrical sparking, water, and chemicals, for which proper protective equipment will be assigned and worn.
-The employee will occasionally/frequently be exposed to clinical operating rooms, for which proper personal protection equipment will be assigned and worn.
-While performing the duties of this job, the employee is regularly working in a warehouse environment.
PAY RANGE TRANSPARENCY
Procept is committed to fair and equitable compensation practices. The pay range(s) for this role is listed below and represents base salary range for non-commissionable roles or on-target earnings for commissionable roles. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, relevant certifications and training, and specific work location. Based on the factors above, Procept utilizes the full width of the range. The total compensation package for this position may also include eligibility for annual performance bonus, equity, and the benefits listed above.
PI239923427
Source : PROCEPT BioRobotics