Revenue Analysis Consultant

1 week ago

Carlsbad, United States Alphatec Spine Full time

The Financial Planning Analyst plays a crucial role in facilitating financial strategy, analysis, and reporting for the U.S. Commercial division at Alphatec Spine. This position is pivotal in managing and calculating the compensation structure for field personnel, alongside delivering forecasts and insights into financial variances and trends. The analyst will be expected to cultivate and sustain relationships across various departments to ensure effective communication of essential information between corporate and field teams. The nature of this role requires a high degree of independence, with guidance provided primarily for complex issues.

Key Responsibilities

  • Provide central finance support for budgeting and financial reporting related to field-based compensation within the U.S. Commercial sector.
  • Oversee the calculation and reporting of monthly commission expenses, ensuring accuracy in rates and agreements within the commission system.
  • Address inquiries regarding commission calculations and payments, and review contracts for any compensation modifications.
  • Assist in the preparation of the management financial reporting package and participate in various monthly management review sessions.
  • Collaborate with sales leadership on monthly revenue forecasting, consolidating deliverables and reconciling outputs with finance and sales operations.
  • Analyze monthly reports on revenue and operating expenses against the operating plan and forecasts, identifying opportunities and gaps in the P&L.
  • Support the modeling of business cases and maintain financial tracking mechanisms for approved investments.
  • Ensure compliance with SOX and legal procedures, assisting with external auditor requests during quarterly reviews and annual audits, including the preparation of necessary documentation.
Qualifications

The qualifications outlined below represent the knowledge, skills, and abilities required for this role. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).
  • Strong analytical, problem-solving, and reconciliation capabilities.
  • Experience interacting with leaders across all organizational levels.
  • Excellent communication and leadership skills; ability to build and maintain strong working relationships with colleagues.
  • Ability to handle sensitive information with strict confidentiality.
  • Capacity to work independently, ensuring timely follow-up, meeting deadlines, and demonstrating a sense of urgency; strong organizational skills are essential.
  • Highly organized, capable of managing substantial data, multiple priorities, and tight deadlines with minimal supervision.
  • Strong verbal and written communication skills, with the ability to distill complex information into clear messages.
  • Proficiency in Microsoft Excel and other PC applications, including Outlook, PowerPoint, and Word.
  • Familiarity with ERP systems and commission calculation tools.
  • Experience with PowerBI is advantageous.
  • Experience in a Sarbanes-Oxley control environment is preferred.
Education and Experience
  • Bachelor's Degree in Finance, Accounting, or Economics is preferred.
  • 1-3 years of experience in financial management, business planning and analysis, or public accounting.
  • Professional certifications such as CPA, CMA, or CFA are a plus.
  • An MBA or postgraduate degree in a related field is advantageous.
  • Moderate experience in financial modeling is beneficial.


Alphatec Spine is dedicated to providing equal employment opportunities to all employees and applicants, without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, or any other protected status in accordance with applicable laws. Additionally, Alphatec Spine will make reasonable accommodations necessary to comply with disability discrimination laws.

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