Senior Financial Analyst

Job Details

Job Location Corporate Office - Jacksonville, FL Position Type Full Time   Job Shift Day

Description

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

Job Summary

The Senior Financial Analyst will play a key role in driving financial and operational excellence by providing deep insights into manufacturing costs 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

Manufacturing Cost Analytics & Optimization

Develop and maintain cost models and develop and monitor key cost drivers and performance metrics to analyze manufacturing expenses, identifying trends, inefficiencies, and opportunities for cost optimization.

Conduct variance analysis on standard vs. actual costs, identifying root causes of discrepancies and recommending corrective actions.

Partner with operations, supply chain, and production teams to drive process improvements that enhance cost efficiency and profitability.

Support cost roll-ups, product costing, and standard cost updates, ensuring accuracy and compliance with accounting standards.

Financial Planning & Analysis (FP&A)

Prepare and analyze financial reports, forecasts, and budgets related to manufacturing 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 in-depth analysis of cost structures to support pricing strategies, margin improvement, and business decisions.

Work closely with accounting teams to support month-end close processes by providing detailed cost and variance analysis.

Support financial modeling for capital investments, process changes, and operational improvements.

Business Partnership & Strategic Decision Support

Collaborate with manufacturing, operations, and finance teams to align financial objectives with business strategies such as the impact of production changes, pricing adjustments, and operational decisions.

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

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

Drive continuous improvement in reporting and analytics capabilities by developing dashboards and automated tools to enhance the organization's ability to monitor and react to business trends.

Qualifications

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 manufacturing roles.

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 inventory and manufacturing modules (SAP, preferred).

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

Physical Requirements

Hazards

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