Sr. Financial Analyst

Summary Statement

For more than a century Ottobock has pursued the mission of helping people living with limb loss or mobility challenges regain or maintain their freedom of movement. We do this through the development of leading prosthetic, orthotic and wheelchair innovation and an unwavering commitment to delivering superior patient care experiences. As a growing healthcare company, we continue to invest in both our people and new service offerings.

With more than 10,000 employees worldwide and 1,100 across North America, we are dedicated to advancing the O&P industry and improving the lives of the people served by it.

Ottobock is seeking a Senior Financial Analyst to join our corporate finance team in Austin, Texas. This role will serve as a strategic finance partner to cross‑functional leaders, supporting financial reporting, forecasting, budgeting, cost analysis, pricing, and financial modeling. The Senior Financial Analyst will deliver data‑driven insights, support decision‑making, and help drive profitable growth and operational efficiency while ensuring strong financial controls and compliance with accounting standards.

• Model Ottobock’s Code of Conduct by demonstrating collaboration, accountability, integrity, and a solution‑oriented mindset.
• Serve as a strategic finance partner to operational, commercial, and functional leaders by providing financial insights, analysis, and recommendations.
• Drive quarterly Sales/Profit forecasts in partnership with FP&A leadership, marketing, and sales for assigned business units, including identifying risks and opportunities.
• Perform variance analysis for sales (including Price/Volume/Mix), gross profit/margin, labor (wages/FTE), and operating expenses; clearly explain performance drivers and trends in partnership with Sales and Marketing to identify margin improvement and growth opportunities.
• Analyze assigned business unit performance by collecting, interpreting, and reporting operational, financial, and statistical data.
• Develop financial models, scenario analyses, and sensitivity analyses to support strategic initiatives and investment decisions.
• Manage and analyze intercompany relationships and regional cost‑sharing arrangements.
• Prepare, analyze, and deliver financial data and reporting to support month‑end and year‑end close activities, including required submissions to HQ.
• Provide timely variance explanations during close and support leadership with clear, actionable insights.
• Establish, maintain, and monitor internal controls to ensure compliance with legal, regulatory, and company policies and procedures.
• Drive automation, standardization, and continuous improvement of financial reporting and analytical processes.
• Improve data accuracy, consistency, and timeliness through process optimization and system enhancements.

• At least 5 years of progressive experience in FP&A; healthcare, medical device, or manufacturing experience preferred.
• Strong FP&A experience, including forecasting, budgeting, variance analysis, and financial modeling.
• Advanced Excel skills (pivot tables, lookups, Power Query); experience with macros or VBA is a plus.
• Power
  
  BI Experience preferred.
• ERP experience required; SAP strongly preferred. Experience with financial consolidation tools a plus.
• Experience improving processes, building scalable reporting, and driving automation.
• Strong analytical, communication, and business‑partnering skills with the ability to translate data into insights.
• Proactive, highly organized, and able to manage multiple priorities in a fast‑paced, matrixed environment.

• Medical
• Vision
• Dental
• Health savings accounts with employer contribution
• Flexible spending account options
• Company‑paid life insurance policy
• Paid time off
• Company holidays
• Floating holidays
• 100% company‑paid short & long‑term disability
• 401k match up to 3.5%
• Paid parental leave