Senior Financial Analyst

Reporting to the Senior Manager, Financial Planning & Analysis, this role will work directly with International and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short- & long-term revenue, OpEx and CapEx forecasts for the existing and future international direct & distributor markets, evaluation of new initiatives, and other ad-hoc projects. This position will provide key analytic support for all financial planning and analysis of the international sales organization including, but not limited to, the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting. This position also oversees the design and tracking of the international sales compensation programs. Responsibilities Perform revenue & expense planning, forecasting, and budget vs. actual analysis to support the International commercial leaders Work directly with International commercial leaders to develop, report and track direct and focus market operating metrics Oversee the design, tracking and payment of sales compensation programs, including development of sales quotas in a timely manner Conduct business case forecasting and review for business decision support, including new international direct market initiatives Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems Qualifications 5-7 years of progressive financial planning and analysis experience Proven experience in data analysis and business strategy development Prior experience in a commercial business function, medical device industry a plus Strong communication, analytical and financial modeling skills Proficient in Excel. Prior experience with Epicor, Planful & CRM software a plus English required, fluent in German or Spanish a plus

Location: Edinburgh, GB

Posted Date: 1/17/2025