Sales and Operations Planning Analyst I

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 an organization focused on helping people live better lives through innovative healthcare solutions. Employees are part of a collaborative culture that values growth, quality, and continuous improvement. With strong career development opportunities, cutting-edge technology, and a mission that truly makes a difference for patients around the world, Arthrex offers the chance to build a meaningful and rewarding career. This role will provide analysis for all aspects of strategic, long range planning decision making; working cross-functionally with supply, demand, sales and finance teams. If you're looking to work and thrive in a collaborative, high-performing culture, we invite you to join our talented team and help us fulfill our mission of Helping Surgeons Treat Their Patients Better™.

Requirements

Bachelor’s degree required, preferably in Business, Finance or Supply Chain
Strong Microsoft Office skills, especially Excel
Able to generate non-complex financial or inventory related analysis
Excellent communication, both written and verbal

Nice To Haves

Experience S&OP, Supply Chain, demand or inventory experience preferred
Experience in S&OP functional area within the Medical Device or similar industry is a plus
Cognos and SAP experience is a plus

Responsibilities

Serve as a point of contact regarding S&OP analysis and reporting
Facilitate monthly S&OP processes for specific product groups
Gather required raw data for forecasting, planning and operations management
Create, maintain and improve S&OP databases housing required information
Participate in the preparation and analysis of a business process to translate annual sales plan into a sales budget in units that can be used to drive supply chain activity for existing and new products
Create and maintain month and year-end reporting to be shared with Finance, Sales, Marketing, and Strategic Business Unit leaders to evaluate forecasts vs. actual sales (volume, trends, and mix)
Create, prepare and publish daily, weekly and monthly reporting metrics supporting the business lines
Promptly and accurately respond to ad hoc reporting requests
Review data and reports to ensure accuracy and completeness
Assist in development of new and/or improved tools to ensure timely measurement, reporting, and visibility to Product Supply status to all cross functional stakeholders