Senior Financial Analyst, FP&A

Who We Are At 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 Principles Established, 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 & Hand Product to Table – Integrated planning, design, manufacturing and distribution process

Educational Partner – Our primary focus for support is on education

Inventory Alliance – Inventory management is critical to patient treatment/outcome

Surgical Innovation is Our Passion – More than just a tagline

What We Offer We provide full-time employees with a competitive benefits package, including paid parental leave

In-house training and professional development opportunitiesA culture of creativity and innovation by drawing on diverse perspectives and ideas to drive surgical innovation

Job Summary The 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 Responsibilities Financial Modeling & Structured Forecasting Builds and maintains driver-based budgeting and rolling forecast models using structured, repeatable design principles

Develops standard scenario analyses and sensitivity models to support decision-making

Translates operational metrics into structured financial outputs

Ensures model integrity through validation checks and consistent modeling logic

Contributes to the ongoing refinement and standardization of financial model architecture to improve efficiency, reduce redundancy and support scalable automation

Data Integration & Automation Extracts, cleans and structures raw data from ERP and operational systems to build datasets that support scalable financial modeling

Works directly with structured datasets and query outputs to support financial models

Develops or partners in developing SQL queries/BI extracts that improve planning efficiency

Automates recurring reporting workflows and reduces manual spreadsheet processes

Enhances model scalability and reduces key-person dependency

Business Performance Analytics Performs detailed variance analysis tied to operational and financial drivers

Identifies trends and provides actionable insights to support growth initiatives

Develops and maintains dashboards and analytical tools using BI platforms

Supports preparation of monthly management reporting…