Sales & Operations Planning Analyst II

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 Sales & Operations Planning Analyst.  This role will provide analysis for all aspects of strategic, long range planning decision making; working cross-functionally with supply, demand, sales and finance teams.

Essential Duties and Responsibilities:

1. Serve as a point of contact regarding S&OP analysis and reporting
2. Gather required raw data for forecasting, planning and operations management
3. Create, maintain and improve S&OP databases housing required information
4. Participate in the preparation and analysis of a business process to translate annual sales plan into a sales budget in units that can be used to drive supply chain activity for existing and new products
5. Create and maintain month and year-end reporting to be shared with Finance, Sales, Marketing, and Strategic Business Unit leaders to evaluate forecasts vs. actual sales (volume, trends, and mix)
6. Create, prepare and publish daily, weekly and monthly reporting metrics supporting the business lines
7. Promptly and accurately respond to ad hoc reporting requests
8. Review data and reports to ensure accuracy and completeness
9. Assist in development of new and/or improved tools to ensure timely measurement, reporting, and visibility to Product Supply status to all cross functional stakeholders

Education and Experience:

• Bachelor’s degree required, preferably in Business, Finance, Accounting, Supply Chain or Economics
• 2 years of analysis in S&OP, Supply Chain, demand or inventory experience preferred
• Experience in S&OP functional area within the Medical Device industry is a plus

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

• Excellent Microsoft Office skills, especially Excel
• Cognos and SAP experience preferred
• PowerBI experience is a plus
• Basic knowledge of an S&OP functional area
• Experience generating semi-complex financial or inventory related analysis
• Excellent communication both written and verbal
• Frequent use and general knowledge of industry practices, techniques, and standards.
• General application of concepts and principles

Machine, Tools, and/or Equipment Skills:

PC proficient, SAP, Database, Office equipment.

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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.