Sales Financial Analyst II: Data-Driven Forecasting

Arthrex GmbH; Naples (FL); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, Dental and Vision Insurance

Matching 401(k) Retirement Plan

Annual Bonus

Paid Time Off

Tuition Reimbursement Program

Job summary

Arthrex in Naples, FL is seeking a Financial Analyst II - Sales to provide reporting and analytical support to the National Sales Department. You will participate in budgeting, forecasting, and management reporting to support agency performance.

Responsibilities include KPI analysis, agency P&L prep, and collaboration across CRM, CPQ, and data teams. A Bachelor's in Finance/Accounting and 2+ years FP&A or accounting experience are required; travel ~5–10%.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required; CPA or MBA strongly preferred.
• 2+ years of relevant experience in FP&A or accounting.
• Life science experience in a multinational or with large manufacturing clients is preferred.

Responsibilities

• Provide reporting and analytical support to National Sales; participate in budgeting and forecasting.
• Maintain cross-functional relationships with CRM, CPQ, data, and sales operations teams.
• Monitor KPIs/trends impacting National Sales and agencies; incorporate into forecasts and analyses.
• Support sales initiatives including agency quotas, sales promotions, and commission rules.
• Prepare and analyze agency P&L data; calculate deductions from agency commissions.
• Deliver training for BI tools to internal and external users; assist leadership reviews.

Skills

Data modeling

Presentations

Analytical skills

Interpersonal skills

Independent work

Deadline driven

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Power BI

Tableau

Cognos

TM1

Salesforce CRM Analytics

SAP

Job description

Arthrex in Naples, FL is seeking a Financial Analyst II - Sales to provide reporting and analytical support to the National Sales Department. You will participate in budgeting, forecasting, and management reporting to support agency performance.

Responsibilities include KPI analysis, agency P&L prep, and collaboration across CRM, CPQ, and data teams. A Bachelor's in Finance/Accounting and 2+ years FP&A or accounting experience are required; travel ~5–10%.