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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
