Enovis
Position Summary
Sr Financial Analyst | FP&A
Reports To: Director, Finance | US Surgical
Location: Austin, TX
The Senior Finance Analyst will provide financial analysis and reporting support directly to the Director of FP&A. This role will work closely with business leaders to monitor, analyze, and report Operating Expenses (OpEx) across multiple functions. The analyst will be responsible for developing clear, insightful reporting tools using Power BI and advanced Excel, ensuring leadership has timely and accurate visibility into expense performance, trends, and drivers. This role will support forecasting, budgeting, monthly reporting cycles, and performance management activities.
The ideal candidate is highly analytical, self-driven, and comfortable working with detailed datasets while also delivering polished, executive-ready summaries.
Key Responsibilities
Working with leadership on understanding the financial impacts of strategic initiatives and provides analytical insight
Assist with budgeting and forecasting process and development
Financial analysis and planning for functional leaders
Review and update forecasts based on actual performance and changes in business conditions
Analyze historical financial data and industry trends to create accurate projections
Provide insightful commentary on financial results and variances against budgets/forecasts
Assist in developing financial models to support decision-making processes
Work with senior management to align financial strategies with overall business objectives
Develop and maintain management dashboards to facilitate data-driven decision-making
Develop and implement financial strategies to support project goals and objectives
Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
Compile and analyze financial information to prepare journal entries for month/quarter end close processes; supports the financial period close process and cadence through reporting, accounting entries, and variance analysis
Ad hoc analyses to support business needs
Continuous Improvement Initiatives
Initiate process improvements and oversees the continued development of budgeting, financial forecasting, operational support, and complex modeling tools; Implement continuous improvement initiatives to improve forecast process including forward-looking trend analysis and establishing leading indicators
On an as needed basis, may be asked to assist other members of the finance team in new system implementation efforts, research projects, and new transaction, merger, or acquisition evaluation, accounting and integration
Minimum Basic Qualifications
Bachelor's degree in Finance, Accounting, or related discipline
5+ years in a financial planning & analysis environment
Strong organizational skills to manage multiple workstreams, while prioritizing critical needs across multiple businesses to achieve results
Excellent interpersonal, written and verbal communication skills; Ability to effectively communicate with individuals across functions and at all organizational levels, including executive management and global personnel
Advanced proficiency in Microsoft Excel, Word, PowerPoint
Experience in Oracle, Power BI, and HFM
Experience in the medical device, orthopedic, or healthcare manufacturing industry is a plus
Travel Requirements Occasional travel, 10% or less expected.
Benefits
Medical Insurance
Dental Insurance
Vision Insurance
Spending and Savings Accounts
401(k) Plan
Vacation, Sick Leave, and Holidays
Income Protection Plans
Discounted Insurance Rates
Legal Services
EOE & EEO Statement All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.
Sponsorship Enovis does not provide sponsorship for employment visas (e.g., H-1B) and will not offer such sponsorship in the future. Applicants must already have full-time work authorization in the United States, both now and in the future, without requiring sponsorship.
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Key Responsibilities
Working with leadership on understanding the financial impacts of strategic initiatives and provides analytical insight
Assist with budgeting and forecasting process and development
Financial analysis and planning for functional leaders
Review and update forecasts based on actual performance and changes in business conditions
Analyze historical financial data and industry trends to create accurate projections
Provide insightful commentary on financial results and variances against budgets/forecasts
Assist in developing financial models to support decision-making processes
Work with senior management to align financial strategies with overall business objectives
Develop and maintain management dashboards to facilitate data-driven decision-making
Develop and implement financial strategies to support project goals and objectives
Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
Compile and analyze financial information to prepare journal entries for month/quarter end close processes; supports the financial period close process and cadence through reporting, accounting entries, and variance analysis
Ad hoc analyses to support business needs
Continuous Improvement Initiatives
Initiate process improvements and oversees the continued development of budgeting, financial forecasting, operational support, and complex modeling tools; Implement continuous improvement initiatives to improve forecast process including forward-looking trend analysis and establishing leading indicators
On an as needed basis, may be asked to assist other members of the finance team in new system implementation efforts, research projects, and new transaction, merger, or acquisition evaluation, accounting and integration
Minimum Basic Qualifications
Bachelor's degree in Finance, Accounting, or related discipline
5+ years in a financial planning & analysis environment
Strong organizational skills to manage multiple workstreams, while prioritizing critical needs across multiple businesses to achieve results
Excellent interpersonal, written and verbal communication skills; Ability to effectively communicate with individuals across functions and at all organizational levels, including executive management and global personnel
Advanced proficiency in Microsoft Excel, Word, PowerPoint
Experience in Oracle, Power BI, and HFM
Experience in the medical device, orthopedic, or healthcare manufacturing industry is a plus
Travel Requirements Occasional travel, 10% or less expected.
Benefits
Medical Insurance
Dental Insurance
Vision Insurance
Spending and Savings Accounts
401(k) Plan
Vacation, Sick Leave, and Holidays
Income Protection Plans
Discounted Insurance Rates
Legal Services
EOE & EEO Statement All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.
Sponsorship Enovis does not provide sponsorship for employment visas (e.g., H-1B) and will not offer such sponsorship in the future. Applicants must already have full-time work authorization in the United States, both now and in the future, without requiring sponsorship.
#J-18808-Ljbffr