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 the 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.
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