Senior Financial Analyst, FP&A Operations

Role Overview

The Senior Financial Analyst, FP&A Operations role will own and drive results, variances, reporting, forecasting, and visibility of the Global Operations financials (Other Cost of Sales on P&L), in addition to serving as a liaison to Orthofix management, department owners, and their teams to assist in the preparation of periodic forecast, annual budget, and strategic plan updates.

What You Will Do

Prepare daily, weekly, and monthly financial reporting consisting of, but not limited to, operating expenses, manufacturing KPI’s, and inventory to help the organization make better business decisions.

Why It Might Be a Fit

This role will also work closely with the cost accounting functional roles to improve accuracy of accruals, reserve adjustments, and be able to help efficiently resolve issues.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, and/or relevant field
• 6-10+ years of progressive experience in FP&A, Operations Finance, Manufacturing Finance, Cost Accounting, or related finance functions
• Advanced financial modeling, analytical, and data visualization skills using Excel, and related tools
• Strong PowerPoint skills
• Detail oriented, accurate and able to work effectively under pressure
• Strong executive presence and ability to communicate effectively with senior leaders
• Proactive attitude with excellent communication skills, both written and oral
• Ability to communicate across functions and provide financial guidance
• Ability to work independently and follow through with duties and commitments
• Experience collaborating with functional managers to gather budgeting and forecasting data and interpret/explain results
• Continuous improvement mindset

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• 401(k) or retirement plan
• Paid time off (vacation, sick leave, etc.)
• Other benefits (not specified)

Tagged as: Data Visualization, Excel, Financial Modeling, Forecasting