Sales and Operations Planning Analyst I

Arthrex is a global medical device company focused on innovative healthcare solutions, orthopedic product development, and medical education. The Sales and Operations Planning Analyst I provides analysis for strategic and long-range planning and supports cross-functional supply, demand, sales, and finance teams through forecasting, reporting, database management, and S&OP process coordination.

What you'll do:

• Serve as a point of contact regarding S&OP analysis and reporting
• Facilitate monthly S&OP processes for specific product groups
• Gather required raw data for forecasting, planning and operations management
• Create, maintain and improve S&OP databases housing required information
• Participate in the preparation and analysis of a business process to translate annual sales plan into a sales budget in units that can be used to drive supply chain activity for existing and new products
• Create and maintain month and year-end reporting to be shared with Finance, Sales, Marketing, and Strategic Business Unit leaders to evaluate forecasts vs. actual sales (volume, trends, and mix)
• Create, prepare and publish daily, weekly and monthly reporting metrics supporting the business lines
• Promptly and accurately respond to ad hoc reporting requests
• Review data and reports to ensure accuracy and completeness
• Assist in development of new and/or improved tools to ensure timely measurement, reporting, and visibility to Product Supply status to all cross functional stakeholders

What they're looking for:

• Bachelor's degree required, preferably in Business, Finance or Supply Chain
• Strong Microsoft Office skills, especially Excel
• Able to generate non-complex financial or inventory related analysis
• Excellent communication, both written and verbal
• Limited use and/or application of basic principles, theories, and concepts
• Limited knowledge of industry practices and standards
• Provides routine analysis of limited scope and complexity following established policies and procedures
• Work is closely supervised
• Follows specific, detailed instructions and specific direction
• Ability to comprehend and apply mathematical principles to the degree required to perform the job based upon job requirements
• Ability to comprehend and apply language skills to the degree required to perform the job based upon the job requirements listed above
• Ability to verbally communicate ideas and issues effectively to other team members and management

Benefits:

• Medical, Dental and Vision Insurance
• Company-Provided Life Insurance
• Voluntary Life Insurance
• Flexible Spending Account (FSA)
• Supplemental Insurance Plans (Accident, Cancer, Hospital, Critical Illness)
• Matching 401(k) Retirement Plan
• Annual Bonus
• Wellness Incentive Program
• Free Onsite Medical Clinics
• Free Onsite Lunch