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Extremity Care · 10 hours ago

Senior Analyst, Commercial Finance

Conshohocken, PA

Full-time

Onsite

Mid, Senior Level

3+ years exp

Extremity Care is seeking a Senior Financial Analyst responsible for supporting the Sales organization through ownership of incentive compensation plans, rebates, and related commercial analytics. The role involves ensuring accurate calculations, timely reporting, and actionable insights to drive sales performance and financial discipline.

Health CareHealth DiagnosticsMedical

No H1B

Security Clearance Required

Responsibilities

Own end-to-end administration, calculation, and reporting of sales incentive compensation plans

Partner with Sales Operations on incentive plan design, modeling, performance tracking, and payouts

Calculate, analyze, and validate customer rebates, chargebacks, and administrative fees

Prepare detailed variance analysis for incentives, rebates, and fees versus forecast and budget

Develop and maintain analytical models to assess sales performance, plan effectiveness, and ROI

Support forecasting and budgeting related to incentive compensation and commercial programs

Create recurring and ad hoc reporting for Sales, Finance, and Leadership teams

Ensure data integrity and compliance with internal controls, policies, and audit requirements

Identify opportunities to streamline processes, automate calculations, and improve reporting accuracy

Support additional commercial and financial analyses as needed

Maintain a working knowledge of FDA 21 CFR 1271, FDA 21 CFR 820, AATB standards, ISO Standards, cGMP/CGTP, other relevant regulations/standards, and internal organizational policies and standard operating procedures

Maintain acceptable attendance and punctuality for scheduled work hours and meetings

Ensure completion of assigned tasks and responsibilities within defined timeframes

Flexibility to work outside of normal business hours during weekdays or weekends with reasonable advance notice to support business/operational needs when necessary

Perform other duties as assigned

Qualification

Financial modelingAdvanced ExcelERP systemsAnalytical skillsProject managementCommunication skillsAttention to detailTechnical writingTeamworkIntegrity