Responsibilities

* Perform revenue & expense planning, forecasting, and budget vs. actual analysis to support the International commercial leaders

* Work directly with International commercial leaders to develop, report and track direct and focus market operating metrics

* Oversee the design, tracking and payment of sales compensation programs, including development of sales quotas in a timely manner

* Conduct business case forecasting and review for business decision support, including new international direct market initiatives

* Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems

Qualifications

* 5-7+ years of progressive financial planning and analysis experience

* Proven experience in data analysis and business strategy development

* Prior experience in a commercial business function, medical device industry a plus

* Strong communication, analytical and financial modeling skills

* Proficient in Excel. Prior experience with Epicor, Planful & CRM software a plus

* English required, fluent in German or Spanish a plus