Senior FP&A — Global Operations & Manufacturing Finance

Orthofix; Lewisville (TX); Hybrid; USD 95.000 - 140.000; Vollzeit

Zusammenfassung

Orthofix is seeking a Senior Financial Analyst, FP&A Operations to own and drive reporting, forecasting, and variance analysis for Global Operations. You will partner with leadership across Operations to improve accuracy and decision-making through dashboards and KPI insights.

The role requires 6–10+ years in FP&A/Operations Finance, strong modeling skills, and experience with ERP, Hyperion, Cognos, and Power BI.

Qualifikationen

• 6-10+ years of FP&A, Operations Finance, or related finance roles.
• Advanced financial modeling, data analysis and visualization with Excel.
• Strong PowerPoint skills for executive presentation.

Aufgaben

• Serve as the primary on-site finance partner for Operations leadership at a hybrid manufacturing/corporate location.
• Own Global Ops P&L: reporting, forecasting, variance analysis, and cost management.
• Develop dashboards and KPI frameworks to improve manufacturing and supply chain visibility.
• Support monthly close, journal entries, and accruals with accuracy.
• Collaborate with Supply Chain, Sourcing, Distribution, and Manufacturing teams.

Kenntnisse

Financial modeling

Excel

PowerPoint

Power BI

SQL

Alteryx

Forecasting

Ausbildung

Bachelor's degree in Finance, Accounting, Economics

Tools

Oracle ERP

Hyperion/ePBCS

Cognos

Power BI development

SQL

Jobbeschreibung

Orthofix is seeking a Senior Financial Analyst, FP&A Operations to own and drive reporting, forecasting, and variance analysis for Global Operations. You will partner with leadership across Operations to improve accuracy and decision-making through dashboards and KPI insights.

The role requires 6–10+ years in FP&A/Operations Finance, strong modeling skills, and experience with ERP, Hyperion, Cognos, and Power BI.