Sales & Operations Planning Analyst II

Sales & Operations Planning Analyst II

Arthrex is a global medical device company and a leader in new product development and medical education in orthopedics. Arthrex is actively seeking a Sales & Operations Planning Analyst II who will provide analysis for all aspects of strategic, long-range planning decision-making; working cross-functionally with Supply, Demand, Sales and Finance teams.

Join our talented team and help us stay focused on Helping Surgeons Treat Their Patients Better™.

Essential Duties and Responsibilities:

• Serve as a point of contact regarding S&OP analysis and reporting
• Facilitate the monthly S&OP process 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 the 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 the development of new and/or improved tools to ensure timely measurement, reporting, and visibility to Product Supply status to all cross-functional stakeholders

Education/Experience:

• Bachelor’s degree required, preferably in Business, Finance or Supply Chain
• 2 years of analysis in S&OP, Supply Chain, demand or inventory experience required
• Experience in S&OP functional area within the Medical Device or similar industry is a plus

Skills:

• Excellent Microsoft Office skills, especially Excel
• Cognos and SAP experience preferred
• Power BI experience is a plus
• Basic knowledge of an S&OP functional area
• Experience generating semi-complex financial or inventory-related analysis
• Excellent communication, both written and verbal
• Ability to communicate effectively with technical and non-technical staff

Knowledge:

Frequent use and general knowledge of industry practices, techniques, and standards. General application of concepts and principles.

Reasoning Ability:

Provides routine analysis and solves routine problems following established policies and procedures; references policies, practices, and other analyses for additional guidance.

Discretion/Latitude:

Works under very general supervision. Work is reviewed for soundness of judgment and overall adequacy and accuracy.

Mathematical Skills:

Ability to comprehend and apply mathematical principles to the degree required to perform the job based upon job requirements.

Language and Communication Skills:

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. Ability to write and record data and information as required by procedures.

Arthrex 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
• Tuition Reimbursement Program
• Trip of a Lifetime
• Paid Parental Leave
• Paid Time Off
• Volunteer PTO
• Employee Assistance Provider (EAP)

All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other status protected by law.