Senior Financial Analyst, FP&A Operations

Guided by our organizational values – Take Ownership | Innovate Boldly | Win Together – we collaborate closely with world‑class surgeons and other partners to improve people’s quality of life. At Orthofix, we want team members who build relationships and share knowledge, challenge the status quo, and deliver results every day to help us achieve our vision to be the unrivaled partner in Med Tech.

Our global team of over 1,600 employees brings to market highly innovative, cost‑effective, and user‑friendly medical technologies that heal musculoskeletal pathologies for patients and the healthcare professionals who treat them. Looking to change people’s lives? Look no further.

The Senior Financial Analyst, FP&A Operations role will own and drive results, variances, reporting, forecasting, and visibility of the Global Operations financials (Other Cost of Sales on P&L), in addition to serving as a liaison to Orthofix management, department owners, and their teams to assist in the preparation of periodic forecast, annual budget, and strategic plan updates. This role will also work closely with the cost accounting functional roles to improve accuracy of accruals, reserve adjustments, and be able to help efficiently resolve issues.

The role has primary responsibility for preparing daily, weekly, and monthly financial reporting consisting of, but not limited to, operating expenses, manufacturing KPI’s, and inventory to help the organization make better business decisions.

* This position is based out of Lewisville, TX and offers a hybrid work schedule.

• Serve as the primary on‑site finance partner for Operations leadership at a hybrid manufacturing / corporate location.
• Global Ops P&A ownership from a FP&A standpoint (reporting, forecasting, variance analysis, etc.)
• Build effective working relationships with stakeholders across multiple locations and organizational levels.
• Influence operational decision‑making through fact‑based analysis and actionable recommendations.
• Drive accountability for forecast accuracy, cost management, and operational improvement initiatives.
• Review monthly results; provide analysis of variances along with key insights and recommended actions to Senior Management and other members of the team.
• Global Inventory ownership (reporting, forecasting, variance and trend analysis)
• Partner with cost accounting team members to drive financial accuracy and understanding of results.
• Use data tools to continually improve efficiency and develop business facing dashboards.
• Identify key performance metrics that will identify areas of focus that impact financial and operational results.
• Provide recommendations and influence business decisions, which may include presentations to senior management.
• Develop models that can accurately forecast expected business outcomes.
• Source and maintain data on key business drives used in modeling.
• Partner with various Operations functions such as Supply Chain, Sourcing, Distribution, and Mfg to understand critical cost drivers, etc.
• Build up a business support function within the FP&A team with a structure that aligns with the business.
• Provide key analysis for the monthly financial close, which may include preparing journal entries for accruals, reclassifications, reviews, etc.
• Maintain business case analysis for Ops Capex requests, etc.
• Prepare ad hoc analyses as needed and/or other duties as assigned.
• Travel of up to 10% required.

Education/

Certifications:

Bachelor’s degree in Finance, Accounting, Economics, and/or relevant field

Experience, Skills, Knowledge and/or Abilities:

• 6-10+ years of progressive experience in FP&A, Operations Finance, Manufacturing Finance, Cost Accounting, or…