Principal Financial Analyst

1 month ago

West Lafayette, United States Cook Group Full time

Overview:
**Onsite in West Lafayette, IN**

While this is intended to be an accurate reflection of the current job, it is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. COOK Biotech Inc. a RTI Surgical, Inc. company, reserves the right to revise the job or require that other or different tasks are performed when circumstances warrant (i.e., emergencies, changes in personnel or staffing, workload, or technical developments).

**SUMMARY**:
RTI Surgical (RTI) is a global industry-leading contract development and manufacturing organization (CDMO) in regenerative medicine. As the only regenerative medicine company that offers a differentiated portfolio of allograft and xenograft biomaterials at scale, RTI provides customers across a diverse set of market segments with leading-edge expertise, scale, and flexibility across end-to-end services including design, development, regulatory support, verification and validation, manufacturing, and supply chain management. RTI is headquartered in Alachua, FL, and has manufacturing facilities in West Lafayette, Indiana and Neunkirchen, Germany.

RTI is rooted in a steadfast commitment to quality, integrity, and patient safety with a focus on five key values:

- ** Accountable**: We own our actions and decisions.
- ** Agile**: We embrace change to stay ahead of the curve and evolve to drive innovation and growth.
- ** Growth Mindset**: We embrace challenges as opportunities for continuous learning.
- ** Customer-**Centric**: We prioritize customers at every touch point.
- ** Inclusive**: We thrive on the richness of our diversity and ensure every voice is heard, respected, and celebrated.

At RTI Surgical, we are committed to fostering an inclusive workplace where we embrace the richness of our diversity and ensure that every voice is heard, respected, and celebrated. We believe that by embracing diversity and promoting inclusivity, we not only uphold our values but also strengthen our position as the CDMO of Choice in regenerative medicine solutions. We recognize that cultivating a growth mindset is essential to our success, and we are dedicated to continuous learning and improvement in our diversity, equity, and inclusion efforts. Through accountability and action, we strive to create an environment where individuals can thrive, innovate, and contribute their unique perspectives to drive our collective success.

Montagu Private Equity (“Montagu”), a leading European private equity firm, acquired RTI in 2020 and has supported the transformation of the company to its next level of potential.

**Responsibilities**:

- Functional lead with an advanced level of expertise in financial planning, profitability analysis, business case modeling, and related processes
- Produces Excel and business intelligence tool reports utilizing databases and summary tools such as pivot tables and advanced formulas
- Supports business development analysis including the development and maintenance of dynamic financial and valuation models
- Supports business case development for new projects and new product introductions including sensitivity and payback analysis
- Interacts professionally with users from all areas and levels of the business, influencing decisions and facilitating change management through collaboration and leadership
- Provides regular verbal and written project communications, status updates, and issue escalation while coordinating activities across vendors, end users, and internal resources to achieve deliverables as defined in project plans
- Develops models and monitors overhead and total operational spending including regular review and assessment of the inflationary impact of cost changes
- Reviews manufacturing variances for abnormality and works with leadership to address them in a timely fashion
- Presents financial summaries of special projects with a high attention to detail
- Conducts financial analysis and leads improvement efforts to optimize operating profit and cash flow while meeting strategic goals of the company
- Assists with the compilation and review of company budget, forecasts and account analysis, and explanation of expense variances with a high level of customer service
- Coordinates forward-looking long-term profit and cash flow modeling with input from key stakeholders
- Other duties as assigned

Qualifications:
**Education**:

- Bachelor's degree in accounting, finance, or related field

**Experience**:

- 8+ years of relevant work experience

**Skills**:

- Excellent verbal and written communication
- Microsoft Office Suite, advanced Excel
- Data Analysis
- Enterprise Resource Planning (ERS) software
- Budgeting and forecasting software
- Accounting Principles

**Certification**:

- Certified Financial Analyst (CFA) preferred
- Certified Public Accountant(CPA) preferred
- Certified Management Accountant (CMA) preferred

**SAFETY**:
**Physical Requirements**:

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