Sales & Operations Planning Analyst II 1

Arthrex • Pelican Bay, FL

111d

About The Position

Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively seeking a Sales & Operations Planning Analyst I who will provide analysis for all aspects of strategic, long-range planning decision-making; working cross-functionally with Supply, Demand, Sales and Finance teams. Join our talented team and help us stay focused on Helping Surgeons Treat Their Patients Better™.

Requirements

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

Responsibilities

• Serve as a point of contact regarding S&OP analysis and reporting
• Facilitate the monthly S&OP process 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 the 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 the development of new and/or improved tools to ensure timely measurement, reporting, and visibility to Product Supply status to all cross-functional stakeholders

Benefits

• Medical, Dental and Vision Insurance
• Company-Provided Life Insurance
• Voluntary Life Insurance
• Flexible Spending Account (FSA)
• Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness)
• Matching 401(k) Retirement Plan
• Annual Bonus
• Wellness Incentive Program
• Free Onsite Medical Clinics
• Free Onsite Lunch
• Tuition Reimbursement Program
• Trip of a Lifetime
• Paid Parental Leave
• Paid Time Off
• Volunteer PTO
• Employee Assistance Provider (EAP)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree