Financial Analyst III - IT

Arthrex - Naples, FL

Full-time - Mid Level

Naples, FL

Miscellaneous Manufacturing

About the position

The Financial Analyst III - IT at Arthrex, Inc. is responsible for delivering financial reporting and analysis to support business optimization and sales performance. This role involves liaising with various business units, providing insights into financial results, and ensuring the accuracy of financial data. The analyst will also engage in continuous improvement of data analytics and reporting efficiency, while maintaining cross-functional relationships and participating in leadership reviews.

Responsibilities

• Provide routine and ad-hoc financial analysis and reporting.
• Analyze financial results for accuracy, determining variance drivers and documenting performance commentary.
• Perform trend and sensitivity analyses to determine potential impacts to business results.
• Maintain 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 management reporting and in preparation for regular leadership reviews.
• Prepare and summarize plan vs. actual reports and variance explanations for applicable areas.
• Understand and monitor relevant KPIs/trends/events impacting the business and incorporate this information into forecasts and analyses.
• Research and resolve inquiries for assigned functional areas.
• Implement and support continuous improvement in data analytics, business intelligence, and reporting efficiency and effectiveness.
• Coordinate and prepare technology department budgets, updates forecasts, and monthly/quarterly/year-to-date analysis of results.
• Ensure the accuracy and reliability of financial data for the department.
• Monitor operational performance, variances, and related expenditures.
• Provide recommendations that aid transparency, foster discipline, and enable more effective spending decisions.
• Actively contribute to financial accounting including the timely and accurate month-end close process.
• Partner closely with Accounting Leadership and functional area team members.
• Develop, interpret, and implement financial concepts for financial planning and control.
• Perform technical analysis to determine present and future financial performance.
• Work with departmental leadership to investigate and analyze expenditures and recommend processes or improvements to systems to allow for visibility and control of expenditures.
• Research and resolve Business Partner inquiries and requests for information and analysis.
• Analyze business KPIs, models, cost structures, investments, etc., and recommend changes to improve long-term profitability.
• Develop and maintain management decision-support reporting and analytics through the use of advanced database concepts and knowledge of SAP & IBM TM1 planning and reporting.
• Assist and guide project managers with performing financial quality control to monitor the usage of financial standards and practices on projects across the project lifecycle.
• Assist regional accounting offices and technology leads in procurement & recording of in-country technology purchases, license/maintenance renewal, and global technology cost allocations.

Requirements

• Bachelor's degree in Accounting, Finance or related Business/Economics required.
• 4+ years of relevant work experience required.
• Advanced Excel and proficiency in Microsoft Office Applications.
• Analytical skills with high attention to detail.
• Basic knowledge of SAP/ERP system or equivalent.
• Strong collaboration cross-functionally & negotiation skills.
• Demonstrated knowledge in key areas of responsibility.
• Ability to communicate effectively with technical and non-technical staff.
• Excellent written and verbal communication skills.
• Strong presentation skills.
• Advanced, working knowledge of applicable specialty.
• Demonstrated independent problem-solving abilities.
• Ability to create or improve upon new or existing reporting and processes.
• Expertise in BI reporting tools and underlying data.

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)