Finance Manager - Product

Arthrex•Pelican Bay, FL

About The Position

Arthrex is seeking a Finance Manager – Product to liaise with Arthrex Business Units and deliver business and financial insight, analytics, and reporting. The role provides and oversees strategic, financial, market, and best-practice insight and guidance in support of sales performance, accurate planning, cost containment, and optimization. The Finance Manager manages a team of analysts in support of these objectives. The position partners with Product Management and other functions to support product and regional financial planning, analysis, reporting, business decisions, budgeting, forecasting, and continuous improvement. It serves as a financial subject-matter expert for product lines and domestic and international projects, and provides financial information and recommendations to leaders and executives.

Requirements

Bachelor’s degree in Accounting, Finance, or a related Business/Economics field.
At least 7 years of relevant work experience.
At least 2 years of managerial experience.
Superior know-how and skill set to perform multiple departmental functions, with ability to act with limited direction or instruction.
Ability to define problems, collect data, establish facts, and draw valid conclusions; interpret technical instructions in mathematical or diagram form and work with abstract and concrete variables.
Ability to comprehend and apply mathematical principles required for the job.
Ability to communicate ideas and issues effectively verbally and to write and record information as required by procedures.
Ability to lead, supervise, train, and mentor employees and make decisions that support departmental goals.

Nice To Haves

CPA, MBA, or master’s degree in Finance or Accounting.
Experience with Power BI and/or Planning Analytics Workspace.
Medical device industry experience; orthopedic experience is a plus.

Responsibilities

Manage, mentor, and develop a team of financial analysts, guiding their work with Product Management and supporting team objectives and career goals.
Perform and oversee regular and ad hoc product-team financial reporting, planning, and analysis, including sales, margin, and inventory analytics.
Liaise with Supply Chain Operations and contribute insight to the Sales and Operations Planning process.
Develop cross-functional relationships and report KPIs that bring transparency to profitability, performance, and effectiveness of assigned product teams, domestically and internationally.
Analyze results and recommend investments, sourcing approaches, asset utilization, and cost-reduction opportunities to support strategic business decisions.
Support business-case and ROI analyses for new product initiatives and promotional strategies, monitoring overall ROI opportunity.
Provide financial guidance and assistance to leaders within applicable product teams or regions.
Oversee, prepare, and summarize plan-versus-actual results and variance explanations for applicable areas.
Prepare and present financial data for management- and executive-level reporting and review.
Develop product-line expertise and serve as a financial subject-matter expert and consultant on domestic and international projects.
Research and lead inquiry resolution for applicable functional areas and business units.
Oversee and assist with annual revenue and SG&A budgeting for applicable functional areas and business units.
Improve operational expense forecasting accuracy by aligning spending with headcount expectations, capital depreciation, and other cost drivers.
Ensure budgets and forecasts meet organizational financial targets.
Implement, support, and champion continuous improvement in data analytics, business intelligence, and reporting efficiency and effectiveness.
Direct and manage the team's day-to-day activities, workload, accuracy, performance, and performance evaluations; delegate less complex and repetitive tasks while maintaining a technical workload.
Provide leadership and guidance, identify and resolve roadblocks, communicate strategy to the team, and make decisions within the assigned framework.
Exercise flexibility in working time or hours when needed to meet project deadlines and quality expectations.