Ottobock · 7 hours ago
Sr. Financial Analyst
Austin, TX
Full-time
Onsite
Senior Level
5+ years expOttobock is a healthcare company dedicated to helping people with mobility challenges regain their freedom of movement. They are seeking a Senior Financial Analyst to serve as a strategic finance partner, providing insights and analysis to drive profitable growth and ensure compliance with accounting standards.
ManufacturingMedical Device
Responsibilities
Model Ottobock’s Code of Conduct by demonstrating collaboration, accountability, integrity, and a solution-oriented mindset
Serve as a strategic finance partner to operational, commercial, and functional leaders by providing financial insights, analysis, and recommendations
Drive quarterly Sales/Profit forecasts in partnership with FP&A leadership, marketing, and sales for assigned business units, including identifying risks and opportunities
Perform variance analysis for sales (including Price/Volume/Mix), gross profit/margin, labor (wages/FTE), and operating expenses; clearly explain performance drivers and trends in partnership with Sales and Marketing to identify margin improvement and growth opportunities
Analyze assigned business unit performance by collecting, interpreting, and reporting operational, financial, and statistical data
Develop financial models, scenario analyses, and sensitivity analyses to support strategic initiatives and investment decisions
Manage and analyze intercompany relationships and regional cost-sharing arrangements
Prepare, analyze, and deliver financial data and reporting to support month-end and year-end close activities, including required submissions to HQ
Provide timely variance explanations during close and support leadership with clear, actionable insights
Establish, maintain, and monitor internal controls to ensure compliance with legal, regulatory, and company policies and procedures
Drive automation, standardization, and continuous improvement of financial reporting and analytical processes
Improve data accuracy, consistency, and timeliness through process optimization and system enhancements
Qualification
Required
At least 5 years of progressive experience in FP&A; healthcare, medical device, or manufacturing experience preferred
Strong FP&A experience, including forecasting, budgeting, variance analysis, and financial modeling
Advanced Excel skills (pivot tables, lookups, PowerQuery); experience with macros or VBA is a plus
ERP experience required; SAP strongly preferred. Experience with financial consolidation tools a plus
Experience improving processes, building scalable reporting, and driving automation
Strong analytical, communication, and business-partnering skills with the ability to translate data into insights
Proactive, highly organized, and able to manage multiple priorities in a fast-paced, matrixed environment
Preferred
healthcare, medical device, or manufacturing experience preferred
PowerBI Experience preferred
Benefits
Medical
Vision
Dental
Health savings accounts with employer contribution
Flexible spending account options
Company-paid life insurance policy
Paid time off
Company holidays
Floating holidays
100% company-paid short & long-term disability
401k match up to 3.5%
Paid parental leave
Company
Ottobock
Ottobock is a prosthetics company that manufactures and provides prosthetic products and other technology solutions.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Wilson Constantine
Chief Executive Officer
Ben Bailey
EVP & CFO Ottobock North America
Company data provided by crunchbase