Alphatec Spine is hiring a
Associate Financial Analyst

Summary

Join our team as an Associate Financial Analyst and support the financial planning, analysis, and management reporting for cost centers within the organization. Assist finance leadership with budget creation, forecasting, variance reporting, and revenue analysis, while performing daily ad hoc finance & accounting tasks.

Requirements

• Foundational understanding of 3 Statement Financial Modeling & corporate finance concepts
• Basic understanding of Generally Accepted Accounting Principles (GAAP)
• Strong analytical, problem solving and reconciliation skills
• Ability to interact with colleagues and business partners at all levels throughout the organization
• Excellent communication skills; Builds and maintains strong working relationships with peers
• Highly organized with a capacity to manage large amounts of data, multiple priorities, and light deadlines
• Strong verbal and written communication skills with the ability to distill large amounts of complex information into a concise message
• Expertise with Microsoft Excel and mastery of other PC applications including Outlook, PowerPoint and Microsoft Word required
• Ability to learn & adopt a wide variety of business systems & analytical tools including SAP & Power Bi

Responsibilities

• Coordinates and assists with the preparation of the budgeting and financial reporting for multiple departments across various entities within the organization
• Assists in the creation of the management financial reporting package including P&L, margin analysis, revenue reporting, operating expense analysis, and balance sheet
• Partners with sales and marketing leadership on monthly sales forecasting — helps consolidate deliverables and reconcile outputs with finance and operations leaders
• Analyzes the general ledger and proposes reclasses as a part of the month end close process
• Maintains key performance indicator reporting used by senior management to drive results
• Prepares monthly COGS and inventory reporting, including budget vs. actuals
• Analyzes inventory consumption trends and collaborates cross functionally to create investment forecasts
• Supports compliance with SOX controls by preparing schedules and gathering supporting documentation
• Performs ad hoc financial analysis as needed throughout the business

Benefits

$70,000 to $80,000 Full-Time Annual Salary