Senior Corporate FP&A Specialist

About the role

The Senior Corporate FP&A Specialist supports all Distalmotion entities in driving strategic management decisions through financial planning, budgeting and forecasting. Working closely with FP&A leadership and cross-functionally with stakeholders, the role tracks performance, analyzes variances, develops financial outlooks and supports key business initiatives. It operates autonomously with a high standard of accuracy and helps improve FP&A processes and reporting.

Key responsibilities

• Support short-, medium- and long-term financial plans with analyses, models and inputs aligned to corporate objectives
• Assist annual budgeting, rolling forecasts and long-range planning by collecting department inputs, validating assumptions and ensuring data accuracy
• Build, maintain and update financial and forecasting models, including scenario and sensitivity analyses
• Prepare and evaluate business cases for new investments, covering costs, benefits and risks
• Support monthly and quarterly performance reviews with reports, ad hoc analyses and management presentations
• Analyze variances and KPIs, prepare KPI reports and dashboards, and present findings to finance and non-finance stakeholders
• Review historical budgets and forecasts to improve planning accuracy, and contribute to competitor, market and industry analyses

Required profile

• Bachelor's degree in Finance or Accounting; Master's preferred
• Minimum 7 years of progressive FP&A experience, preferably in a medical device company
• Experience in a multinational organization and collaboration with global finance teams
• Fluent in English

Required skills

• Knowledge of US GAAP financial reporting requirements
• Expertise in financial modelling, accounting, forecasting and variance analysis
• Proven track record of building and maintaining cash forecasting models
• Strong analytical, problem-solving and communication skills, able to work independently and handle several priorities under pressure

What we offer

• A dynamic, innovative environment with medical technology shaping the future of robotic surgery
• A fast-growing company combining innovation and agility
• Structured onboarding program and training
• High degree of autonomy and flexibility