Financial Analyst III - International
Arthrex · Naples, FL · 3 wk ago
FinanceFull-time
Requisition ID: 67751 Title:Financial Analyst III - International 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. The Financial Analyst III – International will liaise with Arthrex Business Units to deliver reporting and analysis, as well as provide financial, market, and best practice insight and guidance in support of sales performance and business optimization. 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™. Essential Duties And Responsibilities Provide routine and ad-hoc financial analysis and reportingAnalyze financial results for accuracy, determining variance drivers and documenting performance commentary. Perform trend and sensitivity analyses to determine potential impacts on business resultsMaintain cross-functional relationships with applicable business units and participate in cross-functional meetings to understand the status of identified initiatives Gather, organize, and present financial data for the applicable area for management reporting and in preparation for regular leadership reviewsPrepare and summarize plan vs. actual reports and variance explanations for applicable areasUnderstand and monitor relevant KPIs/trends/events impacting the business and incorporate this information into forecasts and analysesResearch and resolve inquiries for assigned functional areasImplement and support continuous improvement in data analytics, business intelligence, and reporting efficiency and effectivenessExercise flexibility in working time or hours when needed to meet project deadlines and quality expectations Additional Duties And Responsibilities International Reporting Partner with Global Finance Teams to align on reporting systems, developments, and improvements in company-wide reportingLiaise with Global Finance Team to develop and report consistent financial KPIsPerform regular and ad hoc reporting, planning, and analysis activities in support of International Finance and Sales Teams in support of regional and global objectivesAssist in administration, preparation, and completion of sales and operational expense budgets and collaborate with International Finance and Sales partners to ensure all budget holders have sufficient working knowledge of their budgetsAnalyze market data in support of existing product lines, new business opportunities, and new product launchesMaintain cross-functional relationships with International Supply Chain, Operations, Transfer Pricing, and Global Finance and Accounting TeamsIdentify, research, and report on variances or unexpected activity within financial results, including review of actual vs. plan and year over year comparisonsPartner with International Finance Teams and IT Center of Excellence to understand and streamline best-practice processes and reporting Education / Experience Bachelor’s degree in Accounting, Finance or related Business/ Economics required 3 years of relevant work experience required Specialized Skills Advanced Excel and proficiency in Microsoft Office ApplicationsProblem-solving and analytical skills with high attention to detailBasic knowledge of SAP/ERP system or equivalentStrong collaboration & negotiation skillsAbility to communicate effectively with technical and non-technical staffStrong presentation skillsAdvanced, working knowledge of applicable specialtyDemonstrated independent problem-solving abilities and ability to collaborate-cross functionally Ability to create or improve upon new or existing reporting and/and processesExcellent written and verbal communicationExpertise in BI reporting tools and underlying data Discretion / Latitude Work is performed under general direction. Participates in determining assignment objectives. Plans schedules and arranges own activities in accomplishing objectives. Work is reviewed upon completion for adequacy in meeting objectives. Machine, Tools, And/or Equipment Skills Virtual machines and laptops. Microsoft environment. Work with standard current computer applications, including but not limited to collaboration tools, email, word processing, spreadsheets, and databases. Reasoning Ability Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. 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 InsuranceCompany-Provided Life InsuranceVoluntary Life InsuranceFlexible Spending Account (FSA)Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness)Matching 401(k) Retirement PlanAnnual BonusWellness Incentive ProgramFree Onsite Medical ClinicsFree Onsite LunchTuition Reimbursement ProgramTrip of a LifetimePaid Parental LeavePaid Time OffVolunteer PTOEmployee Assistance Provider (EAP) All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law.