Aspen Surgical

Compensation

Full Description

About Aspen We love what we do! At Aspen Surgical we live our values of Customer Focus, Integrity, Accountability, Collaboration, and Innovative Spirit every day. This caring dedication creates and builds exceptional products that drive the industry standard making a real and lasting impact on people's lives around the world. We strive to be the best, while providing the tools, resources, and support needed to set our team members up for success. Summary Aspen Surgical is seeking a strategic and detail-oriented Financial Analyst to join our high-performing Finance team. This role is pivotal in delivering commercial insights across revenue and order trends, driving budgeting and forecasting excellence, and supporting SG&A reporting. The is a collaborative role that will partner closely with FP&A, Commercial, and other functional groups to deliver advanced financial analysis and performance measurement, drive process improvements, and support strategic initiatives. Key responsibilities • Commercial Reporting and Analytics: • Report and analyze on revenue, order volume, and profitability trends across products, customers, regions, and commercial groups utilizing PowerBI datasets. • Provide visibility and actionable insights to business partners to drive financial performance. • Budgeting & Forecasting: • Key lead in the cross-functional development of annual budgets and quarterly forecasts focused on revenue, orders, and operating expenses. • Partner with business leaders to align financial targets with strategic goals while enhancing the understanding and accuracy of financial expectations • SG&A Reporting: • Own monthly SG&A reporting and variance analysis process. • Collaborate with Finance and Accounting to ensure expense reporting accuracy. • Partner with budget owners to understand and manage spending while identifying cost optimization opportunities. • Acquisition Reporting: • Integrate newly acquired companies' data into financial systems and reporting frameworks. • Provide reporting, analysis, and financial insight during integration of products and companies to ensure financial expectations are being met and synergies are realized when applicable • Advanced Modeling & Ad Hoc Analysis: • Build and maintain complex financial models to evaluate business scenarios, pricing strategies, profitability, and investment opportunities. • Provide support with on-demand financial analysis, dashboards, and presentations to inform strategic initiatives and performance results. What You Need to Succeed in This Position Minimum Qualifications • Bachelor's degree in Accounting, Finance, Economics, or Data Analytics • 2-4 years of progressive FP&A or commercial finance experience • Strong knowledge of financial planning, forecasting, and commercial analytics • Proficiency in Microsoft Excel & PowerPoint; Experience with ERP systems and reporting tools • Excellent problem-solving, organizational, and communication skills; strong attention to detail and proven ability to influence decision-making. • Ability to manage multiple priorities in a fast-paced environment and drive results. Preferred Qualifications • Experience supporting commercial or operational functions in a manufacturing or healthcare setting • Exposure to SG&A analysis or financial modeling • Familiarity with data visualization tools (PowerBI) or SQL • Ability to translate data into actionable insights We're proud to be an equal opportunity employer- and celebrate our employees' differences, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or Veteran status. Diversity makes us better.