Senior Financial Analyst

Globus Medical•Collegeville, PA

21d

About The Position

At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture of exceptional response by partnering with researchers and educators to transform clinical insights into tangible solutions. Our solutions improve the techniques and outcomes of surgery so patients can resume their lives as quickly as possible. Position Summary: The Senior Financial Analyst’s primary focus will be to partner with business leaders across the organization to analyze business performance and provide actionable insights to help drive organizational strategy. This role is expected to be a strategic partner that supports decision-making at the executive management, business unit management, and cost center management level. The Sr. Financial Analyst must be a self-starter, detail-oriented, organized, and deadline driven.

Requirements

Bachelor's degree in finance, accounting, or a related field
2+ years of Corporate Finance experience
Ability to present financial information to a non-financial audience
Working knowledge of financial strategies
Strong organizational and multitasking skills
Excellent communication, interpersonal, and presentation skills
Detail-oriented and able to perform in a high-pressure environment
Strong analytical thinking and problem-solving skills
Self-starter
Proficiency in using Microsoft Office products

Nice To Haves

Working knowledge of OneStream XF Platform, a plus

Responsibilities

Own the monthly forecasting process for all elements of the income statement for assigned Business Unit (Sales, COGS, OPEX, AEBITDA).
Analyze historical capital sales deal structure; evaluate erosion, opportunities for growth, recurring revenues & support costs, and impacts across other business units.
Supports senior leadership in Financial Statement Analysis by responding to inquiry on summary financials, assembling detailed analysis of journal entry and vendor detail, and coordinating with various stakeholders to evaluate business trends that impact total company financial performance
Lead annual budget bottoms-up build for Business Unit, with documented requests for OPEX, CAPEX, & headcount for the upcoming year. Reconcile build against Top-down budget and communicate final approvals to cost center owners.
Meet with department leads throughout the year to review spend against budget and evaluate any variances to plan.
Partners with vendors and internal parties to consolidate detail for core operation topics (T&E spend, training costs, supplies expense, repair cost, freight, etc.). Quantify potential cost savings opportunities, assess disruption risks, & lead vendor consolidation RFPs.
Evaluates business changes presented by Business Unit leaders to determine Discounted Cash Flow, Return on Invested Capital, Cash outlay requirements, and anticipated Internal Rate of Return. Based on models created, advise leaders from a Finance perspective on the viability and profitability of proposed investments
Reviews Capital Expenditure plans to validate that proposed expenditures align with total company targets
Determines accountable parties for key areas of spend identified and creates a system of tracking spend, leveraging Microsoft Power BI
Trains Business leadership on managing core areas of spend and drives organization accountability and understanding of financial results
Assists in preparation of monthly executive management and quarterly Board of Director presentation decks for both actual and forecast results
Assists in driving operational improvements and supports high visibility projects as needed
Proactively challenge the status quo and investigate issues independently and as a team
Performs all tasks with an emphasis on developing automation and efficiency
Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies. Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role
Represents the company in a professional manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties of Globus
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.