Senior FP&A Analyst

Outset Medical

  • San Jose, CA
  • $111,000-151,000 per year
  • Permanent
  • Full-time
  • 9 days ago
Company OverviewJoin us for an enriching journey with Outset, a trailblazing medical device company that is revolutionizing the field of dialysis. Our focus is to create one high performing team, obsessed with progress, in an atmosphere that is brimming with transformative opportunities. The heart of our mission is pioneering a groundbreaking technology that redefines the landscape of dialysis, streamlining complexity and cost, because patients deserve “better” now, not some day.At Outset we're revolutionizing an industry and changing lives. We're impacting what the future of dialysis looks like by creating a first-of-its-kind technology in order to reduce the cost and complexity of dialysis. FDA cleared for use across care settings, from the hospital to the clinic to the home, the Tablo® Hemodialysis System harnesses modern technology for a new holistic approach to dialysis care. We're giving providers time back to focus on patient care. And we're giving patients the power to take control of their life and get back to enjoying the things they love.Position Overview:Seeking a highly skilled and detail-oriented Senior FP&A Analyst to support both the accounting and financial planning & analysis functions with a focus on revenue. This hybrid role plays a critical part in ensuring accurate revenue recognition, compliance with accounting standards, and delivering insightful revenue reporting and analysis to support strategic decision-makingThe ideal candidate will serve as a key liaison between the two functions, working cross-functionally with sales, operations, and systems teams to ensure data integrity, timely reporting, and alignment between actuals, forecasts, and business expectations.Essential Job Functions and Responsibilities:
  • Partner with the FP&A team to deliver revenue forecasts, budget updates, and performance analysis
  • Extensive knowledge in building quantitative models for predictive analytics, and extracting trends and insights from business data
  • Develop and maintain models for revenue forecasting, bookings trends, and pipeline-to-revenue conversion.
  • Analyze key revenue drivers and provide insights on variances between actuals, budget, and forecast.
  • Work with executive to prepare board meeting materials, defining KPIs to represent business performance, and providing analysis for business decision makings
  • Execute accurate revenue accounting processes in accordance with ASC 606 and internal policies.
  • Prepare and review monthly revenue journal entries, account reconciliations, and variance analysis.
  • Support month-end and quarter-end close processes, ensuring revenue results are accurately reflected in the financial statements.
  • Collaborate with auditors and ensure SOX compliance where applicable.
  • Identify process improvement opportunities to enhance the efficiency and accuracy of revenue reporting
  • Ensure the accuracy and integrity of financial data within systems and reports, adhering to accounting standards and company policies
  • Assist with calculating, tracking and reconciling commissions payment for the sales team
Required Qualifications:
  • Bachelor's degree in finance, Accounting, Economics, or a related field (Master's degree or MBA is a plus)
  • 5-8 years Finance & Accounting experience, including 2 years supporting sales operations
  • Proficiency in financial modeling, forecasting, and budgeting preferred, ideally in a high growth company
  • Advanced expertise in Microsoft Excel; SQL, Oracle, SFDC, QAD, Amazon QuickSight
  • Familiar with Python and machine learning models to apply to financial prediction models
Desired Qualifications:
  • Proven ability to manage multiple priorities and work cross-functionally in a fast-paced environment
  • Excellent analytical, problem-solving, and communication skills.
  • Proactive self-starter, who takes initiative and demonstrates a willingness to learn
  • Ability to drive continuous improvement of systems and processes
  • High performance standards with high ethical values and confidentiality
  • Passion for excellence, with the highest standards of accuracy and precision; highly organized
  • Strong ability to think strategically, problem solve, and plan effectively, with attention to detail and a strong ownership ethic
SF Bay Area Salary Range$111,000—$151,000 USDCompany CultureAt Outset, we believe every person matters. Every Outsetter, every patient, every caregiver. Because we are here to create a revolution, and we believe in doing that by innovating everywhere with intelligent speed. Our team expects nothing less than our best display of strengths and skills, and we find joy in working together for a common goal. At Outset, we believe that curiosity, ingenuity and conviction in the power of technology will transform the lives of dialysis patients and providers.We are fueled by the opportunity to give people their lives back. And we believe that it begins with YOU, our future Outsetter. At Outset, we've designed a professional world that our employees are honored and impassioned to belong to, one that offers challenge, the ability to collaborate with great people, and opportunities to build skill and expertise in a fulfilling career.An opportunity at Outset Medical won't just be about finding a job. Our culture revolves around the principles of moving farther, faster, together, so working here feels like a masterclass in peak performance, for individuals and teams.Privacy is important to us. Please review ourImportant NoticeWe have been made aware of fraudulent activities where individuals are impersonating our company and offering fake job opportunities. Please note, Outset Medical will never request payment or gift cards during the hiring process, nor will we ask you to purchase your own equipment. Anyone reaching out to you with an email address ending in @outsetmedical.cc, is not a legitimate Outset representative. For legitimate opportunities, always apply directly through our official careers page. If you are unsure about the authenticity of a communication, contact us immediately at .EQUAL EMPLOYMENT OPPORTUNITY STATEMENTOutset Medical 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.

Outset Medical