Lead Financial Analyst
About The Position
VB Spine is seeking a Lead Financial Analyst to join their high-performing Finance team. This role will play a crucial part in enabling planning and forecasting activities, including forecasts, the annual budgeting process, and long-term strategic planning. The analyst will be responsible for analyzing current and past trends in key performance indicators, developing and maintaining detailed operating financial models, and improving the budgeting, reporting, and analysis framework. This position offers the opportunity to directly influence operational performance and strategic decision-making in support of life-changing spinal care.
Requirements
- Bachelor’s degree in Accounting or Finance required
- 4+ years of FP&A experience with a primary focus on operating matters (inventory management, manufacturing, distribution, cost management, and IT-related functions)
- Strong proficiency in financial systems and databases, with excellent data mining and analytics skills
- Exceptional Excel and PowerPoint skills required
- Experience leading financial budgeting and forecasting processes with strong analytical and modeling capabilities
- Proven ability to make data-driven recommendations with limited information
- Highly motivated, proactive, and collaborative with the ability to independently drive projects, make decisions, and assume higher-level responsibilities when needed
- Experience in an operating company
- Strong analytical skills and solid oral and written communication abilities
Nice To Haves
- CPA, CFA, CMA, or MBA preferred
- experience with JD Edwards and Power BI preferred
- experience with OUS (Outside the United States) operations is a key differentiator
Responsibilities
- Enable planning and forecasting activities, including forecasts, the annual budgeting process, and long-term strategic planning
- Analyze current and past trends in key performance indicators including revenue drivers, operating costs, and cash flow
- Develop and maintain detailed operating financial models to predict, track, and report on business growth, trends, initiatives, and key projects
- Improve the budgeting, reporting, and analysis framework by standardizing, automating, and enhancing systems, tools, and processes
- Continuously improve reporting and dashboards, generating insights for executive management to prioritize and allocate resources effectively
- Partner with department managers to gather business insights and proactively identify improvement opportunities
- Drive overall financial performance analysis and support accurate, timely decision-making
Benefits
- Comprehensive health, dental, and vision insurance
- 401(k) with company match
- Paid time off (PTO) and holidays
- Ongoing training and professional development opportunities
- Opportunity to grow within a fast-paced, dynamic company
- potential for bonuses and incentives
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What This Job Offers
Job Type
Full-time
Career Level
Senior
