Financial Analyst - Operations

Company Overview

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.

The Opportunity That Awaits You:

We are looking for an enthusiastic, versatile, and detail-oriented Financial Analyst to join our Finance team and support our Operations team, reporting to the FP&A Operations Director. This is a key position to support and manage OpEx in a fast-growing medical device company.

Your responsibilities include assisting with forecasting, reporting, and budgeting processes for operating expense. You’ll prepare monthly reports, perform variance analysis, and help manage the forecasting tool while working in a fluid, fast growing environment.

What Your Day-To-Day Will Involve:

• Planning & Forecasting: support development of planning, budgeting, and forecasting process and tracking of expenses for our Operations group
• Perform variance analysis: bridging forecast/actuals compared to forecast and plan
• Monthly financial close and reporting: work cross-functionally on monthly accruals, headcount reporting, and tracking. Assist in preparing monthly financial reports for departmental leaders.
• Support Financial Planning Tool: Manage the accuracy of the Actual data in the Planning tool and loading the Forecast and Budget into Adaptive Planning. Provide monthly forecasting process, validating financial assumptions and data accuracy in the Adaptive Planning
• Prepare financial models: Provide ad hoc financial modeling and analysis as needed
• Communicate and collaborate effectively: Must be comfortable supporting VP budget owners, with ability to articulate detailed information into executive level summaries

The Qualifications We Need You to Possess

• 2+ years of relevant or progressive experience in financial planning, reporting and analysis
• Familiar with Workday Adaptive Planning
• Bachelor’s Degree or higher in Accounting, Finance, Economics, or another quantitative discipline

The Qualifications We’d Like You to Possess

• Outstanding interpersonal, oral, and written communication skills
• Strong technical skills and experience with aptitude of learning new software and systems
• Excellent analytical and problem-solving skills
• Advanced skills in excel (financial modeling), and other tools including GL (e.g. SAP, Oracle, QAD) and reporting/planning tools (e.g. Tableau, Hyperion, Adaptive).

Understanding PROCEPT's Culture

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 or 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.

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.

WORK ENVIRONMENT

We’ll provide you training for, and ask you to maintain trained status for, and comply with, all relevant aspects of the PROCEPT BioRobotics Quality Management System to ensure product and support regulatory compliance. We would also ask you to understand and adhere to the PROCEPT BioRobotics Quality & EHS policies.