SENIOR FINANCIAL ANALYST

Who We Are

At KLS Martin, we offer a unique opportunity to contribute to the success of a dynamic and thriving company whose products are used daily across the world to help surgical patients.

The KLS Martin Group is a worldwide leader in creating surgical solutions for the craniomaxillofacial and cardiothoracic fields. Surgical innovation is our passion, and we are constantly working with surgeons to improve surgical care for their patients. Our product portfolio includes titanium and resorbable implants for reconstruction, innovative distraction devices to stimulate bone lengthening, over 4,000 surgical instruments, and other surgical products designed specifically for CMF and cardiothoracic surgeons.

KLS Martin is an innovative leader in the treatment of CMF deformities and trauma cases. We use Individual Patient Solutions (IPS) by using our proprietary IPS products where CT scans are used to custom design implants that are created specifically for that individual patient. This technology allows our surgeons to provide the best-in-class treatment for their patients.

KLS Martin Guiding Principles

• Established, Privately Held Business Group - Responsive to customers, not shareholders. KLS Martin has manufactured medical products since 1896, and we have sold our products in the United States under the KLS name since 1993. We have always been, and always will be, privately owned.
• Patient Focus - We design products with the patient in mind - CMF, Thoracic & Hand
• Product to Table - Integrated planning, design, manufacturing and distribution process
• Educational Partner - Our primary focus for support is on education
• Inventory Alliance - Inventory management is critical to patient treatment/outcome
• Surgical Innovation is Our Passion - More than just a tagline

What We Offer

• We provide full-time employees with a competitive benefits package, including paid parental leave
• In-house training and professional development opportunities
• A culture of creativity and innovation by drawing on diverse perspectives and ideas to drive surgical innovation

Job Summary

The Senior Financial Analyst will play a key role in driving financial and operational excellence by providing deep insights into optimizing inventory while supporting broader financial planning and analysis (FP&A) initiatives. This position requires a highly analytical and strategic thinker who can translate complex data into actionable insights to support operational and financial business decision-making.

Essential Functions, Duties, and Responsibilities

Inventory Optimization & Analysis

• Develop and maintain inventory models to measure optimal stock levels that balance cost efficiency, service levels, and working capital objectives.

• Develop and monitor key inventory metrics, including turnover rates, carrying costs, obsolescence, and demand variability, providing actionable recommendations to improve efficiency.

• Partner with operations teams on supply chain and procurement strategies to identify opportunities for process improvements and cost savings related to inventory management.

• Analyze historical trends and forecast demand to drive data-driven purchasing and replenishment decisions.

• Assess the financial impact of inventory policies, including safety stock strategies, lead time variability, and slow-moving inventory, and recommend changes to enhance profitability.

• Support the development of automated reporting tools to streamline inventory analysis and decision-making.

Financial Planning & Analysis (FP&A)

• Prepare and analyze financial reports, forecasts and budgets related to operations and overall business performance to support strategic planning and operational decision-making.

• Provide insights into business performance by tracking key financial and operational KPIs, identifying trends and providing insights to improve efficiency and profitability.

• Conduct variance analysis on revenue, cost of goods sold (COGS), and operational expenses, highlighting key drivers of performance.

• Collaborate with business leaders to evaluate financial impacts of strategic initiatives and provide scenario-based modeling to guide decision-making.

• Assist in month-end close processes by providing detailed financial analysis and reporting.

Business Partnership & Strategic Decision Support

• Work cross-functionally with operations, supply chain, and finance teams to align financial objectives with business strategies.

• Provide data-driven insights and recommendations to management on areas for operational improvement and financial efficiency.

• Support executive leadership with ad hoc analysis, business case development, and financial modeling for key initiatives.

• Drive continuous improvement in reporting and analytics capabilities to enhance the organization's ability to monitor and react to business trends.

Educational and Experience Requirements

• Bachelor's degree in Finance, Accounting, Business Analytics, or a related field; MBA or CPA preferred.

• 5+ years of experience in finance, FP&A, financial analysis, or related roles, preferably with experience in inventory optimization or supply chain finance.

Knowledge, Skills, and Abilities

• Strong analytical and problem-solving skills with the ability to translate complex data into actionable recommendations.

• Advanced proficiency in Excel, financial modeling, and business intelligence tools (e.g., Power BI, Tableau, SQL).

• Experience with ERP systems, particularly in inventory and financial modules (SAP, Oracle, or similar).

• Excellent communication and interpersonal skills, with the ability to present findings and influence decision-making across various levels of the organization.

• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

Skill Requirements

• Typing/computer keyboard
• Utilize computer software (specified above)
• Retrieve and compile information
• Maintain records/logs
• Verify data and information
• Organize and prioritize information/tasks
• Operate office equipment
• Advanced mathematical concepts (fractions, decimals, ratios, percentages, graphs)
• Verbal communication
• Written communication
• Public speaking/group presentations
• Research, analyze and interpret information
• Investigate, evaluate, recommend action
• Basic mathematical concepts (e.g. add, subtract)
• Abstract mathematical concepts (interpolation, inference, frequency, reliability, formulas, equations, statistics)

Physical Requirements

• Sitting for extended period
• Extended periods viewing computer screen
• Walking
• Reading
• Speaking
• Hear/Listen
• Maintain regular, punctual attendance
• Repetitive Motion
• Writing

Hazards

• Normal office environment

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

KLS Martin is a drug-free employer