Principal Financial Analyst, Global Development Vascular R&D

Responsibilities

• Support Franchise Product Development with strategic planning and forecasting of the product pipeline
• Coordinate the Franchise quarterly LBE process with R&D teams
• Deliver program headcount allocation and cost analyses to inform portfolio prioritization decisions
• Manage the franchise cost center month end close, ensuring compliance with corporate and divisional policies
• Assemble monthly close package detailing spending performance, variances, and driving factors
• Collaborate with cross functional teams to evaluate new business opportunities and products by building financial models and conducting NPV/IRR and sensitivity analyses
• Lead headcount allocation for Product Development, Quality, Operations, and Regulatory groups to support program costing
• Own the franchise headcount roll forward, comparing actual headcount to the LBE year-end budget
• Design, develop, and publish financial dashboards to monitor program performance, productivity metrics, and KPIs
• Proactively identify non-routine process improvements and drive implementation across the team
• Mentor junior staff, provide guidance, and participate in project leadership as needed, including setting goals and objectives

Requirements

• Bachelor's degree in Finance or Accounting, or six years of relevant combined experience
• Eight or more years in financial planning and analysis, or equivalent planning and quantitative analysis experience
• Strong Microsoft Excel and enterprise system proficiency
• Solid knowledge of accounting principles, practices, and standards
• Experience in a highly matrixed, geographically diverse organization
• Proven ability to lead projects, influence stakeholders, and drive results in a fast-paced environment
• Excellent verbal and written communication skills, capable of engaging across multiple levels of the organization

Technologies

• Microsoft Excel
• Hyperion
• Essbase
• Dodeca
• SAP
• PowerBI

Job Details

• Location: Santa Clara, CA (onsite)
• Salary: USD 114,000 - 228,000 per year
• Minimum Experience: 6 years
• Education: Bachelor's degree