Financial Analyst I - Product

Arthrex•Pelican Bay, FL

About The Position

The Financial Analyst I – Product liaises with Arthrex Business Units to deliver reporting and analysis, providing financial, market, and best-practice insight and guidance in support of sales performance and business optimization. The role performs routine and ad hoc financial analysis, reporting, planning, and forecasting, with a focus on Product Team sales, gross margins, and profit-and-loss data. The analyst gathers, organizes, analyzes, and presents financial information for management reporting and leadership reviews; prepares plan-versus-actual reports and variance explanations; monitors KPIs, trends, spending, and budgets; and researches and resolves inquiries. The position works across business functions and with the Operations Team, supports the Sales and Operations Planning process, and helps improve data analytics, business intelligence, and reporting. It also provides support and training to Product Management on applicable business intelligence tools.

Requirements

Bachelor’s degree in Accounting, Finance, or a related Business/Economics field.
Advanced Excel skills and proficiency in Microsoft Office applications.
Problem-solving and analytical skills with high attention to detail.
Basic knowledge of an SAP/ERP system or equivalent.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to interpret technical instructions in mathematical or diagram form and work with abstract and concrete variables.
Mathematical ability sufficient to perform the job requirements.
Ability to communicate ideas and issues effectively with team members and management, and to write and record information as required.

Nice To Haves

One year of relevant work experience.

Responsibilities

Provide routine and ad hoc financial analysis and reporting.
Analyze financial results for accuracy, identify variance drivers, and document performance commentary.
Perform trend and sensitivity analyses to assess potential impacts on business results.
Maintain relationships with applicable business units and participate in cross-functional meetings to understand initiatives.
Gather, organize, and present financial data for management reporting and leadership reviews.
Prepare plan-versus-actual reports and variance explanations for applicable areas.
Understand and monitor relevant KPIs, trends, and events, incorporating them into forecasts and analyses.
Research and resolve inquiries for assigned functional areas and Product Teams.
Support continuous improvement in data analytics, business intelligence, and reporting efficiency and effectiveness.
Perform Product Team financial reporting, planning, and analysis, including sales and gross-margin breakdowns.
Prepare and analyze Product Team profit-and-loss data.
Monitor spending against budget, highlight material variances, and assist with accounting activities review.
Participate in cross-departmental meetings concerning development projects and initiatives.
Liaise with the Operations Team and contribute to the Sales and Operations Planning process.
Develop 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.
Work flexibly in time or hours when needed to meet project deadlines and quality expectations.