Senior Financial Analyst

Why Orthofix?
    

Guided by our organizational values – Take Ownership | Innovate Boldly | Win Together – we collaborate closely with world-class surgeons and other partners to improve people’s quality of life. At Orthofix, we want team members who build relationships and share knowledge, challenge the status quo, and deliver results every day to help us achieve our vision to be the unrivaled partner in Med Tech.  

Our global team of over 1,600 employees brings to market highly innovative, cost-effective, and user-friendly medical technologies that heal musculoskeletal pathologies for patients and the healthcare professionals who treat them. Looking to change people’s lives? Look no further.

How you'll make a difference?

Work across functional boundaries to understand the business and develop and present financial analyses/models and recommendations to support business decision making and planning.  This position works closely with senior business management to develop reporting, forecasts, budgets, and other financial tools.  This position uses modeling tools to assess business opportunities, analyze historical results, develop strategic plans and initiatives and identify notable trends.  Be a valued and trusted business partner within the finance team and across the breadth of the full business team.

The scope of responsibility for this position includes internal financial reporting, financial planning and analysis.  The position will also require some level of accounting proficiency, including knowledge of consolidations.  The position will require the ability to work closely with and understand the accounting functions.  He/She may be tasked with contributing to decisions involving significant monetary expenditures and revenue-generating opportunities.  Specific activities include but are not limited to the following:

What will your duties and responsibilities be?

• Understanding the business and related markets and the related financial components of the business.

• Prepare analyses, reports and presentations using software including Applix TM1, COGNOS, Excel, Oracle, ADI, and PowerPoint. 

• Prepare Monthly Financial Reports, Analysis & Reporting Packages in support of the Orthopedics SBU.

• Monitor and analyze expenditures vs. plan, prepare forecasts and budget schedules.

• Prepare ad hoc reporting based on senior business management’s requests.

• Interpret information and present findings and recommendations to management.

• Understanding the business and related markets and the related financial components of the business.

• Close involvement in the monthly accounting closing processes to understand business financial results and perform budget analysis.

• Work in concert with business management and finance to develop sales, expense and income forecasts and budgets.

• Understand and apply advanced financial tools, such as Excel statistical analysis and discounted cash flow.  Lead financial decision process for business development opportunities.

• Exhibit professional and collaborative approach with both internal and external business customers.

• Perform monthly variance analysis of Actual Revenue and OpEx spend vs budget and forecast projections

What skills and experience will you need?

• Excellent analytical and financial modeling skills with advanced Microsoft Excel skills.

• Excellent presentation skills with PowerPoint

• Experience developing internal monthly KPI, financial and dashboard reporting packages

• Strong database report writing skills, preferably with COGNOS.

• Detail oriented, accurate and able to work effectively under pressure.

• Excellent communication skills, both oral and written.

• Experience in developing and understanding complex business decision models using DCF, ROI, IRR, sensitivity analysis, statistical analysis and other.

• ERP system experience, preferably with Oracle.

• Ability to organize time and tasks efficiently with minimal supervision.

• Outstanding work ethic and passion for exceeding expectations.

• Strong understanding of US GAAP and IFRS

• Bachelor’s Degree in a technical area such as accounting or finance

What qualifications are preferred?

• CPA and/or MBA preferred

• Experience automating processes using VBA, SQL, etc.

PHYSICAL REQUIREMENTS / ADVERSE WORKING CONDITIONS<