Financial Analyst I - Product

Arthrex•Pelican Bay, FL

About The Position

Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively seeking a Financial Analyst I – Product to liaise with Arthrex’s Business Units to deliver reporting and analysis, provide financial, market, and best practice insight and guidance in support of sales performance and business optimization. Join our talented team and help us stay focused on Helping Surgeons Treat Their Patients Better™.

Requirements

Bachelor’s degree in Accounting, Finance or related Business/ Economics required
Advanced Excel and proficiency in Microsoft Office Applications
Problem-solving and analytical skills with high attention to detail
Basic knowledge of SAP/ERP system or equivalent
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Ability to comprehend and apply mathematical principles to the degree required to perform the job based upon job requirements.
Ability to comprehend and apply language skills to the degree required to perform the job based upon the job requirements listed above. Ability to verbally communicate ideas and issues effectively to other team members and management. Ability to write and record data and information as required by procedures.

Nice To Haves

1 year of relevant work experience preferred

Responsibilities

Provide routine and ad-hoc financial analysis and reporting
Analyze financial results for accuracy, determining variance drivers and documenting performance commentary. Perform trend and sensitivity analyses to determine potential impacts to business results
Maintain cross-functional relationships with applicable business units and participate in cross-functional meetings to understand the status of identified initiatives
Gather, organize, and present financial data for the applicable area for management reporting and in preparation for regular leadership reviews
Prepare and summarize plan vs. actual reports and variance explanations for applicable areas
Understand and monitor relevant KPIs/trends/events impacting the business and incorporate this information into forecasts and analyses
Research and resolve inquiries for assigned functional areas
Implement and support continuous improvement in data analytics, business intelligence, and reporting efficiency and effectiveness
Exercise flexibility in working time or hours when needed to meet project deadlines and quality expectations
Perform regular and ad hoc Product Team financial reporting, planning, and analysis activities including breakdown of sales and gross margins
Prepare and analyze Product Team P&L data
Monitor spending vs. budget by highlighting material variances and assisting in accounting activities review
Analyze financial results for accuracy, determining variance drivers and writing performance commentary
Perform trend and sensitivity analyses to determine potential impacts to business results
Participate in regular cross-departmental meetings to understand the current status of on-going development projects and initiatives
Research and resolve Product Team inquiries for assigned functional areas
Liaise with the Operations Team and contribute to the Sales and Operations Planning process
Gain proficiency in SAP, IBM Planning Analytics, Power BI, and other reporting and analytical tools
Provide support and training on applicable business intelligence tools to Product Management
Gather, organize, and report financial data for Product Management in preparation for regular leadership reviews