Financial Analyst I at Arthrex focusing on pricing for OUS subsidiaries and business optimization. Engage with business partners and international leaders to enhance financial metrics and reporting efficiency.
About the role
- Lead Business Finance Analyst managing financial analysis for US Oxyfuels and Global Isobutylene. Collaborating with cross-functional teams and delivering key financial insights and reports.
Responsibilities
- Analyze business income statement and balance sheet as part of the monthly close process to validate actual results, monitor data integrity, and investigate material variances.
- Prepares profitability forecasts and provide variance analysis of results versus targets.
- Prepares and presents financial analysis for the US TBA chain Business management.
- Prepare and presents business results to various audiences: e.g. manufacturing, finance, supply chain.
- Input of global TBA chain forecast into OneStream and forecast/BRM reporting responsibilities.
- Monitor performance of TBA chain largest customer with pricing validation, profitability analysis, and volume optimization impact.
- Responsible for providing analysis for external reporting that are subject to SEC filings, as a result, accuracy and attention to detail are critical.
- Develop and maintain detailed business forecasting models for income statement and cash flow with excel, Business Warehouse, or any other analytical / graphical tools.
- Support projects to improve reporting processes and forecasting accuracy.
- Contribute to the improvement of forecasting/reporting system and learn required technical expertise.
- Work closely with Operations planning to evaluate volume planning, inventory management and Working Capital impacts.
- Update I&D periodic Segment/Revenue Analysis files ahead of earnings release schedule.
- Prepare with key stakeholders, Intermediate and Derivatives “I&D” fixed cost responsibility budget.
- Contribute to business strategy meetings and long range plan (LRP) as needed.
- Perform financial analysis in compliance with the Sarbanes Oxley 404 Management testing standards.
- Responsible for assisting with global consolidation and reporting for the TBA chain and serving as backup to the TBA team lead.
Requirements
- Accounting or Finance degree or related business degree with 5+ year’s relevant financial experience. (Graduate Degree or Professional Certification-preferred)
- Knowledge of both US GAAP and IFRS principles.
- Strong analytical skills and business acumen, curiosity for market trends and drivers.
- Knowledge of SAP and Business Warehouse.
- OneStream experience preferred.
- Intermediate presentation skills and comfortable speaking in front of large audiences
- Proficiency with Microsoft applications (Excel, PowerPoint, Word, Access).
- Ability to build & maintain meaningful relationships with executive business leaders.
- Ability to stay abreast of current business/market conditions for the business unit in order to forecast future economic/financial impacts for any number of variables.
- Ability to influence the business and provide insightful finance analysis to senior management.
- Ability to multi-task, prioritize and effectively manage key stakeholder expectations.
- Ability to respond quickly to various requests with clear and purposeful explanations.
- Good team player with strong interpersonal skills, able to build networks, trust, credibility and respect.
- A self-starter able to shape decisions, engage with stakeholders and rally support.
- Sensitive to, and effective at, operating across different functional areas, organizations, nationalities and cultures.
Benefits
- Savings (401k) Plan with Company Match
- Retirement (Pension) Plan
- Employee Stock Purchase Plan
- Educational Assistance
- Choice of Preferred Provider or Consumer Driven Medical Plan including Prescription Drug Coverage
- Dental, Vision and Employee Assistance Program
- Flexible Spending Accounts
- Life, AD&D and LTD Insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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