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Financial Analyst
Financial AnalystOttobock • Austin, TX, United States
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Financial Analyst

Financial Analyst

Ottobock • Austin, TX, United States
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Summary Statement

For more than a century Ottobock has pursued the mission of helping people living with limb loss or mobility challenges regain or maintain their freedom of movement. We do this through the development of leading prosthetic, orthotic and wheelchair innovation and an unwavering commitment to delivering superior patient care experiences. As a growing healthcare company, we continue to invest in both our people and new service offerings. With more than 10,000 employees worldwide and 1,100 across North America, we are dedicated to advancing the O&P industry and improving the lives of the people served by it.

Come join our Ottobock corporate team in Austin, Texas!

We are looking for a Financial Analyst who will be accountable for reporting, budgeting, cost analysis, building financial models, product pricing analysis, etc. Identify areas of opportunity where, effectiveness and efficiency of resource utilization may be improved, and provide insight and recommendations.Provide appropriate reporting, analysis, and feedback. Adhere to appropriate accounting principles.

Duties & Responsibilities

  • Model the Ottobock Code of Conduct consistently by respecting others, taking responsibility, taking a solution oriented and integrated approach to challenges, and recognizing success stemming from personal initiative and dedication.
  • Develop streamlined reporting packages and dashboards that can be scaled as the buiness unit grows.
  • Variance analysis on gross margin, wages / FTE, and operational expenses.
  • Extract, analyze and prepare data for close activities. Deliver information needed to HQ during close activities.
  • Responsible for providing initial clinical site level variance explanation during close.
  • Provide analysis to key business partners on results and recommendations.
  • Assist with analysis and review of assigned business unit financial performance by collecting, analyzing, reporting, and interpreting operational, financial, and statistical data.
  • Conducts sales and gross margin analyses and works closely with Regional Leadership to identify areas for improvement. Identifies and interprets sales and cost variances, trends and provides feedback and recommendations to management.
  • Assist with development and review of assigned Patient Care business unit performance, variance analysis, analyze trends and provide recommendations to leadership.
  • Preparation of assigned month-end and year-end reporting, adjusting and closing (v) entries, and submit monthly and ad hoc reports and analysis.

Qualifications

  • 2-3 years of experience in Accounting or Finance, international a plus
  • Advanced Excel a plus (V-look-up's, pivot tables, index / match). Power Query, Power BI a plus
  • ERP experience a plus, especially SAP and financial consolidation software
  • Experience with process development and implementation. Able to recognize opportunities and recommend improvements.
  • Desire to develop strong business parnerships with Regional Leadership
  • Proactive and organized with the ability to drive results
  • Strong communication skills
  • Comfortable presenting to executive staff
  • 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

    Diversity at Ottobock

    We believe in mutual respect, enjoyment at work, and a culture where everyone feels valued. We are committed to diversity, equity, and inclusion, and welcome all applications - regardless of gender, age, nationality, disability, ethnic or social background, religion, or sexual orientation. We give special consideration to individuals with severe disabilities when equally qualified.

    Your future at Ottobock

    Ottobock's products and services combine over 100 years of tradition with outstanding innovation in the fields of prosthetics, neuro-orthotics, and exoskeletons. Ottobock develops innovative fitting solutions for people with limited mobility and is driving the digitalisation of the industry. Founded in Berlin in 1919, the company has business activities in 45 countries with nearly 9,300 employees worldwide and operates the largest international patient care network with around 400 patient care clinics. Ottobock's mission of improving freedom of movement, quality of life and independence is deeply rooted in the company's DNA, as is its social commitment : Ottobock has been a partner and supporter of the Paralympics since 1988.

    Apply now! Your ideas and commitment will inspire your colleagues and staff, and will further the interests of Ottobock. Be part of a dynamic, growing company with flat hierarchies. We offer a richly diverse field of work, individual development opportunities and extensive qualification programs in our Ottobock Academy.

    Please only apply via our online job portal at jobs.ottobock.com. Please quote the Job-ID for the position in question, and also state your earliest starting date and salary requirements. We look forward to receiving your application!

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