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Financial Analyst

2 months ago

Kennesaw, United States CryoLife Full time
Company Overview:

Headquartered in suburban Atlanta, Georgia, Artivion, Inc. is a medical device company focused on developing simple, elegant solutions that address cardiac and vascular surgeons' most difficult challenges in treating patients with aortic diseases. Artivion's four major groups of products include: aortic stent grafts, surgical sealants, On-X mechanical heart valves, and implantable cardiac and vascular human tissues. Artivion has over 1,400 employees worldwide with sales representation in over 100 countries. The Company has manufacturing facilities located in Atlanta, Georgia, Austin, Texas and Hechingen, Germany. Additionally, it has sales and distribution offices in various countries throughout Europe, Asia, and South America. For additional information about Artivion, visit our website,www.artivion.com.

Position Overview:

We are seeking a highly skilled and motivated FP&A Business Partner to join our dynamic team. The Financial Analyst, Commercial Business Support will play a critical role in aligning financial strategies with business objectives, providing financial insights, strategic analysis, and decision support to the North American Sales and Marketing teams. This position requires a deep understanding of financial planning, forecasting, budgeting, performance analysis, and sales compensation. This role acts as a strategic advisor to business leaders, ensuring financial data drives key business decisions. They function as a business partner to collaborate closely with the FP&A team to provide in-depth financial analysis, forecasts, and insights that support the overall financial health and growth of the organization.

Position Responsibilities:

FP&A and Business Partnering:

  • Provide financial analysis and partner with the assigned business unit(s) to:
    • Create and enter budgets/forecasts into Workday Adaptive Insights including capital expenditures, workforce planning, operating expenses, and revenue plans
    • Manage expense accruals, management reporting, budget versus actual variance analysis, and actual versus prior year variance analysis
    • Prepare account reconciliations relevant to the business unit(s) (i.e. accrued marketing expenses, etc)
    • Prepare and present results (top to bottom line of P&L) to assigned business unit(s), Finance, and executive leadership
    • Proactive review and adjustments to forecast; understand and analyze impact to important financial metrics
    • Act as the primary financial advisor to business unit leaders, helping them understand financial implications of business decisions
    • Provide financial guidance and recommendations to drive business performance and achieve financial targets
  • Collaborate with cross-functional teams to ensure alignment between financial plans and business strategies.
  • Support he design and analysis of sales compensation plans to ensure alignment with business goals and sales strategies. Monitor and report on sales compensation metrics, ensuring accuracy and compliance.
  • Support business units in identifying opportunities for cost savings, efficiency improvements, and revenue growth.
  • Participate in the strategic planning process, providing financial expertise to shape long-term business strategies.
  • Assist in evaluating new business opportunities, including mergers, acquisitions, and capital investments.
  • Develop financial models to support business cases and strategic initiatives.
  • Challenge and develop process and methodologies that push for improvement to increase the efficiency and effectiveness of our reporting and analysis.
Qualifications:
  • Bachelor's Degree in Finance, Accounting, or related field. MBA and/or CPA preferred.
  • Minimum 5 years' finance experience with increasing levels of responsibility.
  • FP&A experience with commercial bio-tech or pharmaceutical organization preferred
  • 10% travel is required.
  • Communicates concisely and effectively through written and verbal communication.
  • Experience in a high-growth, global organization a plus.
  • In-depth proficiency in aspects of accounting/finance and knowledge of US GAAP is required.
  • In depth knowledge of Planning and ERP systems (Workday Adaptive Insights, Microsoft Navision, and SAP a plus).
  • In depth knowledge Business Intelligence a plus (Qlik).
  • Proficiency in Microsoft Office products, including demonstrated experience using Excel to build and maintain complex financial models as well as perform financial and data analysis.
  • Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights. Ability to interpret high level questions into actionable, data-driven insights.


This is a hybrid position based out of our corporate HQ in Kennesaw, GA.