Financial analyst
Intuitive Surgical · Parvomay, Bulgaria
Corporate & BusinessFull timeCompany career page
RoleLantern re-checked this role's application link recently and it was active — the employer has not confirmed it directly.
Role summary
Financial Analyst supporting European manufacturing and service sites within the FP&A department. Responsibilities include preparing financial reports, managing budgeting cycles, performing cost analysis, and developing standardized controlling tools to support business decision-making.
What they're looking for
- Bachelor's degree in business studies or related field; Master's degree preferred
- At least 4 years of experience in controlling or financial planning and analysis
- Experience in manufacturing or production environments
- Fluent in written and verbal English
- Proficiency in SAP and MS Excel with strong analytical skills
- Knowledge of US-GAAP accounting and financial planning systems (Tableau, Anaplan, SQL) preferred
What you'll be doing
- Prepare, track, and analyze monthly and quarterly financial reports for European sites
- Manage quarterly forecasting and annual budget cycles in collaboration with regional leaders
- Conduct cost controlling by reviewing expenditure requests and identifying financial risks
- Perform variance analysis and develop recommendations for strategic improvements
- Execute standard cost roll processes and prepare ad-hoc financial analyses as needed
Privacy & handoff
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