Financial Analyst II - Sales

Essential Duties and Responsibilities

• Support National Sales Department and specialty National Sales managers with routine and ad-hoc financial and sales data analysis and reporting.
• Maintain cross-functional relationships with departments such as AXIS (Salesforce CRM), Business Portal (CPQ System), Redspot (Field Inventory Management System), Customer Master Data team, Field Operations, Sales Optimization, Agency Billing Services, and National Accounts.
• Monitor relevant KPIs/trends/events impacting National Sales and agencies and incorporate this information into forecasts and analyses.
• Support sales-driven initiatives, including the development of U.S. agency quotas, sales promotions, and commission rule adjustments.
• Correspond with agency owners/management regarding approval of payment terms on agency purchases, deductions from commissions for agency fees and expenses, and ad-hoc analysis and sales reporting support.
• Prepare and analyze agency P&L data.
• Calculate, analyze, and communicate deductions from agency commissions.
• Provide support and training for business intelligence, reporting, and analytics tools available to internal users within the National Sales Department, as well as external agency users.
• Gather and organize financial data for the National Sales Department in preparation for regular leadership reviews.
• Support National Sales Department with special projects/process improvement.

Education and Experience

• Bachelor's degree in Finance, Accounting, or related field required; CPA or MBA strongly preferred.
• 2+ years of relevant experience required, with emphasis in financial planning and analysis and/or accounting preferred.
• Lifetime experience in a multinational and relevant sector, or public accounting experience with large, manufacturing clients, preferred.

Knowledge and Skill Requirements/Specialized Courses and/or Training

• Strong data modeling skills (Excel) with the ability to manage large financial datasets, understand complex data structures, and relationships.
• Ability to create professional presentations is required.
• Proficiency in data modeling, dashboard creation, and advanced analytics tools (e.g., Cognos, TM1, Power BI, Tableau, or Salesforce CRM Analytics experience preferred).
• Proficient in the use of SAP preferred.
• Excellent analytical and interpersonal skills.
• Proven ability to perform with a high degree of accuracy under tight deadlines.
• Ability to work independently, prioritize tasks, and handle simultaneous assignments under tight deadlines and in a fast-paced environment.
• Excellent organizational, written, and verbal communication and interpersonal skills required.
• Demonstrated ability to work collaboratively across organizations and utilize resources effectively.
• Ability to travel ~5% - 10% of the time.
• Machine, Tools, and/or Equipment Skills: Microsoft Office/Windows, Power BI, Tableau, Cognos, TM1, and Salesforce CRM Analytics.
• Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Mathematical Skills: Ability to comprehend and apply mathematical principles to the degree required to perform the job based upon job requirements.
• Language and Communication Skills: Ability to comprehend and apply language skills to the degree required to perform the job based upon the job requirements listed above. Ability to verbally communicate ideas and issues effectively to other team members and management. Ability to write and record data and information as required by procedures.

Arthrex 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)