Financial Analyst - Strategic Development & Product
The Financial Analyst will be a liaison between the Arthrex Strategic Development, Finance, and Product Development Departments to provide financial reporting and analysis. This position will participate in strategic projects and transactions, budgeting, forecasting, financial analysis and management reporting in support of Arthrex Product Families.
Essential Duties and Responsibilities:
Perform research and analysis and prepare presentations and summaries for strategic transactions and projects.
Help manage and prepare summaries of the Corporate Development pipeline for strategic transactions for key stakeholders.
Help support business case and ROI analysis for strategic transactions, projects and initiatives.
Perform financial planning and analysis activities for product team including revenue fluctuations and gross margin analysis.
Monitor functional and departmental spending versus budget by highlighting material variances.
Partner in monthly accounting activities (i.e. assist accounting with accrual process, track invoices from major vendors, confirm project, department and account coding, etc.).
Participate in regular cross-departmental meetings to understand the current status of ongoing development projects.
Research and resolve product team inquiries for assigned functional areas.
Monitor relevant KPIs/trends/events impacting the product team and incorporate this information into forecasts and analyses.
Gather and organize financial data for the product team in preparation for regular leadership reviews.
Support Finance team with special projects / process improvement.
The above statements describe the general nature and level of work being performed in this job. They are not intended to be an exhaustive list of all duties, and indeed additional responsibilities may be assigned, as required, by management.
Education and Experience:
Knowledge and Skill Requirements/Specialized Courses and/or Training:
Strong Excel modeling skills and the ability to create professional presentations is required
Cognos or TM1 experience preferred.
Proficient in the use of SAP preferred
Excellent analytical and interpersonal skills
Proven ability to perform with a high degree of accuracy under tight deadlines
Ability to work independently, prioritize tasks, and handle simultaneous assignments under tight deadlines and in a fast paced environment
Excellent organizational, written and verbal communication and interpersonal skills required.
Demonstrated ability to work collaboratively across organizations and utilize resources effectively
Ability to travel ~5% of the time
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.