Senior Financial Analyst, FP&A

Who We AreAt KLS Martin, we offer a unique opportunity to contribute to the success of a dynamic and thriving company whose products are used daily across the world to help surgical patients.The KLS Martin Group is a worldwide leader in creating surgical solutions for the craniomaxillofacial and cardiothoracic fields. Surgical innovation is our passion, and we are constantly working with surgeons to improve surgical care for their patients. Our product portfolio includes titanium and resorbable implants for reconstruction, innovative distraction devices to stimulate bone lengthening, over 4,000 surgical instruments, and other surgical products designed specifically for CMF and cardiothoracic surgeons.KLS Martin is an innovative leader in the treatment of CMF deformities and trauma cases. We use Individual Patient Solutions (IPS) by using our proprietary IPS products where CT scans are used to custom design implants that are created specifically for that individual patient. This technology allows our surgeons to provide the best-in-class treatment for their patients.KLS Martin Guiding PrinciplesEstablished, Privately Held Business Group – Responsive to customers, not shareholders. KLS Martin has manufactured medical products since 1896, and we have sold our products in the United States under the KLS name since 1993. We have always been, and always will be, privately owned.Patient Focus – We design products with the patient in mind – CMF, Thoracic & HandProduct to Table – Integrated planning, design, manufacturing and distribution processEducational Partner – Our primary focus for support is on educationInventory Alliance – Inventory management is critical to patient treatment/outcomeSurgical Innovation is Our Passion – More than just a taglineWhat We OfferWe provide full-time employees with a competitive benefits package, including paid parental leaveIn-house training and professional development opportunitiesA culture of creativity and innovation by drawing on diverse perspectives and ideas to drive surgical innovationJob SummaryThe Senior Financial Analyst supports the Manager, Financial Planning & Analysis in advancing company-wide analytics and business performance insights. This role is responsible for building and maintaining structured, driver-based financial models, integrating data from core systems and strengthening the automation and scalability of planning and reporting processes.The position plays a central role in connecting operational data to financial outcomes, improving forecast accuracy and enhancing visibility into business performance. It is designed for a technically strong, data-comfortable finance professional who thrives in structured modeling environments and continuous process improvement.Essential Functions, Duties, and ResponsibilitiesFinancial Modeling & Structured ForecastingBuilds and maintains driver-based budgeting and rolling forecast models using structured, repeatable design principlesDevelops standard scenario analyses and sensitivity models to support decision-makingTranslates operational metrics into structured financial outputsEnsures model integrity through validation checks and consistent modeling logicContributes to the ongoing refinement and standardization of financial model architecture to improve efficiency, reduce redundancy and support scalable automationData Integration & AutomationExtracts, cleans and structures raw data from ERP and operational systems to build datasets that support scalable financial modelingWorks directly with structured datasets and query outputs to support financial modelsDevelops or partners in developing SQL queries/BI extracts that improve planning efficiencyAutomates recurring reporting workflows and reduces manual spreadsheet processesEnhances model scalability and reduces key-person dependencyBusiness Performance AnalyticsPerforms detailed variance analysis tied to operational and financial driversIdentifies trends and provides actionable insights to support growth initiativesDevelops and maintains dashboards and analytical tools using BI platformsSupports preparation of monthly management reporting materialsCross-Functional CollaborationPartners with operational teams to validate forecast assumptions and ensure models reflect underlying business activityCollaborates closely with Accounting to improve financial data structure, chart of accounts usage and dimensional tagging to support analytical needsAdvises on account mapping and data organization to enhance reporting clarity and model integritySupports cross-functional analytics initiatives and ad hoc data requestsThe above cited duties and responsibilities describe the general nature and level of work performed by people assigned to job. They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform.Educational and Experience RequirementsBachelor’s degree in Finance, Accounting, Economics, Data or Business Analytics, Management Information Systems or a related quantitative field3–6 years of experience in FP&A, corporate finance or finance analyticsDemonstrated experience building and standardizing complex financial models from structured data BI tools such as Power BI or TableauAdvanced Excel proficiency including structured modeling and data manipulation andExperience integrating financial models with ERP data and structured datasets, SAP preferredSQL demonstrated experience working directly with structured data strongly preferredExperience in operational or manufacturing environments preferredKnowledge, Skills, and AbilitiesGrowth-oriented mindset with a focus on improving processes, strengthening financial discipline and leveraging technology to enhance efficiency and insightStrong analytical and critical-thinking capability with the ability to translate complex data into structured financial analysis and actionable recommendationsClear and professional communicator who partners effectively across functions to align financial outputs with business needsDemonstrates sound judgment in evaluating assumptions, validating data and maintaining model integrityHigh standards of accuracy, integrity and professionalism, with a commitment to protecting financial dataProactive and accountable, with the initiative to identify opportunities for improvement and follow through to completionDetail-oriented with the ability to balance precision and business contextSkill RequirementsTyping/computer keyboardUtilize computer software (specified above)Retrieve and compile informationMaintain records/logsVerify data and informationOrganize and prioritize information/tasksOperate office equipmentAdvanced mathematical concepts (fractions, decimals, ratios, percentages, graphs)Verbal communicationWritten communicationPublic speaking/group presentationsResearch, analyze and interpret informationInvestigate, evaluate, recommend actionLeadership and supervisory, managing peopleBasic mathematical concepts (e.g. add, subtract)Abstract mathematical concepts (interpolation, inference, frequency, reliability, formulas, equations, statistics)Physical RequirementsSitting for extended periodsExtended periods viewing computer screenReadingSpeakingHear/ListenMaintain regular, punctual attendanceWritingHazardsNormal office environment #J-18808-Ljbffr