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Financial Analyst I - Product

Date: Jan 14, 2022

Location: Naples, FL, US, 34108

Company: Arthrex

Requisition ID: 51471 
Title: Financial Analyst I - Product 
Division:
Fin Planning & Acctg
Location: Naples, FL

 

 

 

 

 

 

 

 

Arthrex, Inc. is a global medical device company and a leader in new product development and medical education in orthopedics focused on Helping Surgeons Treat Their Patients Better™. Arthrex is actively searching for a Financial Analyst I - Product to join our talented team. The successful candidate will be a liaison between the Arthrex Finance Department, Product Management Departments, and Operations Departments to provide financial reporting and analysis. This position will participate in budgeting, forecasting, financial analysis and management reporting in support of an Arthrex Product Family.

 

Essential Duties and Responsibilities:

· Prepare monthly and periodic revenue reports for Product Management.

· Gather and organize financial data for the product team in preparation for regular leadership reviews.

· Research and resolve product team inquiries for assigned functional areas.

· Help support business case and ROI analysis for strategic transactions, projects and initiatives.

· Help prepare product team financial statements, analyzing performance, identifying key drivers, and preparing summaries for executive leadership.

· Monitor functional and departmental spending versus budget by highlighting material variances.

· Analyze financial reporting for accuracy, determining variance drivers and writing performance commentary. Perform trend and sensitivity analyses to determine potential impacts to business results.

· Partner in monthly accounting activities (i.e. assist accounting with accrual process, track invoices from major vendors, confirm project, department and account coding, etc.).

· Monitor relevant KPIs/trends/events impacting the product team and incorporate this information into forecasts and analyses.

· Liaise with operations and contribute to the Sales & Operations Planning (S&OP) process.

· Identify sales trends and interpret findings to assist Product Teams in formulation of sales and promotion strategies and track performance of said strategies.

· Perform inventory analysis of existing products and help with product lifecycle decisions.

· Participate in preparation of North American Product Team revenue budgets.

· Analyze product pricing data to ensure Corporate pricing objectives are met.

· Support Finance team with special projects / process improvement.

· Provide financial data in support of periodic requests from Legal, Purchasing, Compliance, Accounting, and other Departments

 

Education and Experience:

· Bachelor's degree in Finance, Accounting, or related field required; CPA or MBA strongly preferred

· 3 years of relevant experience, including financial planning and analysis and/or accounting preferred

· Life science experience in multinational and relevant sector or public accounting experience with large, manufacturing clients preferred

 

Knowledge and Skill Requirements/Specialized Courses and/or Training:

· Excellent analytical, organizational, verbal, and interpersonal skills required

· Demonstrated ability to work collaboratively across organizations and utilize resources effectively

· Strong proficiency in Microsoft Excel and other Office products

· Modeling skills and the ability to create professional presentations

· Ability to think, act, and work independently with high attention to detail and strong problem-solving abilities

· Ability to prioritize tasks, handle simultaneous assignments while performing with a high degree of accuracy under tight deadlines and in a fast-paced environment

· Power BI experience preferred

· Proficient in the use of SAP preferred

· Ability to travel for periodic meetings or projects, if required

 

Machine, Tools and/or Equipment Skills:

PC, Microsoft Office/Windows.

 

 

 

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.


Nearest Major Market: Naples

Job Segment: Medical, Orthopedic, ERP, Product Development, Healthcare, Technology, Research